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Company Registration No. 11553932 (England and Wales)
Black Fox Tree Care Ltd Unaudited accounts for the year ended 30 September 2025
Black Fox Tree Care Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Black Fox Tree Care Ltd Company Information for the year ended 30 September 2025
Directors
Scott Bowyer Christopher John Bowery
Company Number
11553932 (England and Wales)
Registered Office
70 St. Francis Way Grays Essex RM16 4RH England
Accountants
Tame The Taxman Ltd 6 Azalea Avenue Lindford Bordon Hampshire GU35 0YD
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Black Fox Tree Care Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
63,073
73,456
Current assets
Debtors
5
127,708
35,340
Cash at bank and in hand
29,900
4,443
157,608
39,783
Creditors: amounts falling due within one year
6
(104,493)
(56,040)
Net current assets/(liabilities)
53,115
(16,257)
Total assets less current liabilities
116,188
57,199
Creditors: amounts falling due after more than one year
7
(22,802)
(33,327)
Provisions for liabilities
Deferred tax
(15,768)
(18,064)
Net assets
77,618
5,808
Capital and reserves
Called up share capital
4
4
Profit and loss account
77,614
5,804
Shareholders' funds
77,618
5,808
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 5 February 2026 and were signed on its behalf by
Christopher John Bowery Director Company Registration No. 11553932
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Black Fox Tree Care Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Black Fox Tree Care Ltd is a private company, limited by shares, registered in England and Wales, registration number 11553932. The registered office is 70 St. Francis Way, Grays, Essex, RM16 4RH, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 October 2024
46,743
106,288
3,068
3,081
159,180
Additions
-
17,995
250
810
19,055
Disposals
-
(14,960)
-
-
(14,960)
At 30 September 2025
46,743
109,323
3,318
3,891
163,275
Depreciation
At 1 October 2024
28,480
54,680
934
1,630
85,724
Charge for the year
4,565
15,297
596
565
21,023
On disposals
-
(6,545)
-
-
(6,545)
At 30 September 2025
33,045
63,432
1,530
2,195
100,202
Net book value
At 30 September 2025
13,698
45,891
1,788
1,696
63,073
At 30 September 2024
18,263
51,608
2,134
1,451
73,456
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Black Fox Tree Care Ltd Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
125,488
35,040
Other debtors
2,220
300
127,708
35,340
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
1,497
1,561
VAT
40,344
11,307
Trade creditors
153
8,187
Taxes and social security
45,536
17,447
Other creditors
-
2,550
Loans from directors
15,643
13,668
Accruals
1,320
1,320
104,493
56,040
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
14,822
21,531
Obligations under finance leases and hire purchase contracts
5,277
9,093
Other creditors
2,703
2,703
22,802
33,327
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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