1 October 2024 false Taxfiler 2024.6 13629642 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 13629642 2024-09-30 13629642 2024-10-01 2025-09-30 13629642 business:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 13629642 business:FilletedAccounts 2024-10-01 2025-09-30 13629642 2025-09-30 13629642 business:Director1 2024-10-01 2025-09-30 13629642 business:RegisteredOffice 2024-10-01 2025-09-30 13629642 2024-09-30 13629642 core:WithinOneYear 2025-09-30 13629642 core:WithinOneYear 2024-09-30 13629642 core:SharePremium core:PreviouslyStatedAmount 2025-09-30 13629642 core:SharePremium core:PreviouslyStatedAmount 2024-09-30 13629642 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 13629642 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-09-30 13629642 core:PreviouslyStatedAmount 2025-09-30 13629642 core:PreviouslyStatedAmount 2024-09-30 13629642 business:SmallEntities 2024-10-01 2025-09-30 13629642 countries:EnglandWales 2024-10-01 2025-09-30 13629642 core:PlantMachinery 2024-10-01 2025-09-30 13629642 core:MotorVehicles 2024-10-01 2025-09-30 13629642 core:PlantMachinery 2024-09-30 13629642 core:MotorVehicles 2024-09-30 13629642 core:PlantMachinery 2025-09-30 13629642 core:MotorVehicles 2025-09-30 13629642 core:AfterOneYear 2025-09-30 13629642 core:AfterOneYear 2024-09-30 13629642 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 13629642 (England and Wales)
UPPERWOOD TREE AND LANDSCAPING SERVICES LTD Unaudited accounts for the year ended 30 September 2025
UPPERWOOD TREE AND LANDSCAPING SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
UPPERWOOD TREE AND LANDSCAPING SERVICES LTD Company Information for the year ended 30 September 2025
Director
Abraham Price
Company Number
13629642 (England and Wales)
Registered Office
St. Peters Chambers 2-4 Primitive Street HUDDERSFIELD HD1 1QZ United Kingdom
Accountants
HD Accountancy Services Ltd St. Peters Chambers 2-4 Primitive Street Huddersfield West Yorkshire HD1 1QZ
- 3 -
UPPERWOOD TREE AND LANDSCAPING SERVICES LTD Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
11,727
13,797
Current assets
Debtors
5
7,963
2,265
Cash at bank and in hand
308
957
8,271
3,222
Creditors: amounts falling due within one year
6
(5,393)
(3,553)
Net current assets/(liabilities)
2,878
(331)
Net assets
14,605
13,466
Capital and reserves
Share premium
200
200
Profit and loss account
14,405
13,266
Shareholders' funds
14,605
13,466
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 director acknowledges his 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 and authorised for issue on 6 March 2026 and were signed on its behalf by
Abraham Price Director Company Registration No. 13629642
- 4 -
UPPERWOOD TREE AND LANDSCAPING SERVICES LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
UPPERWOOD TREE AND LANDSCAPING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 13629642. The registered office is St. Peters Chambers, 2-4 Primitive Street, HUDDERSFIELD, HD1 1QZ, United Kingdom.
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
15% reducing balance method
Motor vehicles
15% reducing balalce method
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 October 2024
2,200
16,700
18,900
At 30 September 2025
2,200
16,700
18,900
Depreciation
At 1 October 2024
849
4,254
5,103
Charge for the year
203
1,867
2,070
At 30 September 2025
1,052
6,121
7,173
Net book value
At 30 September 2025
1,148
10,579
11,727
At 30 September 2024
1,351
12,446
13,797
- 5 -
UPPERWOOD TREE AND LANDSCAPING SERVICES LTD Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
2,265
Amounts falling due after more than one year
Other debtors
7,963
-
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
5,393
3,553
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -