Acorah Software Products - Accounts Production 16.5.460 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 05069359 Mr James Kendall Mr Simon Friend Miss Louise Allenby iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05069359 2024-08-31 05069359 2025-08-31 05069359 2024-09-01 2025-08-31 05069359 frs-core:CurrentFinancialInstruments 2025-08-31 05069359 frs-core:Non-currentFinancialInstruments 2025-08-31 05069359 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 05069359 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 05069359 frs-bus:Micro-entities 2024-09-01 2025-08-31 05069359 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 05069359 frs-bus:Director1 2024-09-01 2025-08-31 05069359 frs-bus:Director2 2024-09-01 2025-08-31 05069359 frs-bus:Director3 2024-09-01 2025-08-31 05069359 2023-08-31 05069359 2024-08-31 05069359 2023-09-01 2024-08-31 05069359 frs-core:CurrentFinancialInstruments 2024-08-31 05069359 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 05069359
Lincolnshire Tree Services Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Lincolnshire Tree Services Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 05069359

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 240,423 | 218,419
Current assets |  | 135,587 | 129,597
Prepayments and accrued income |  | 13,275 | 1,475
Creditors: Amounts Falling Due Within One Year |  | (56,610 ) | (63,362 )
NET CURRENT ASSETS |  | 92,252 | 67,710
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 332,675 | 286,129
Creditors: Amounts Falling Due After More Than One Year |  | (65,820 ) | (27,225 )
Accruals and deferred income |  | (2,295 ) | (2,278 )
NET ASSETS |  | 264,560 | 256,626
CAPITAL AND RESERVES |  | 264,560 | 256,626

## Notes

1. General Information
Lincolnshire Tree Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05069359 . The registered office is 107 Cleethorpe Road, Grimsby, North East Lincolnshire, DN31 3ER.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2024: 8)
8 8
For the year ending 31 August 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr Simon Friend Director
26 February 2026