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Company Registration No. 08358565 (England and Wales)
Lawrence Tree Services Ltd Unaudited accounts for the year ended 31 January 2026
Lawrence Tree Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Lawrence Tree Services Ltd Company Information for the year ended 31 January 2026
Directors
Aimee Lawrence Antony Lawrence
Company Number
08358565 (England and Wales)
Registered Office
New Barn Farm Wickwar Road Yate Bristol BS37 6PA United Kingdom
Accountants
Colin Packham 34 Quarry Road Alveston Bristol BS35 3JJ
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Lawrence Tree Services Ltd Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
5
299,018
227,109
Current assets
Debtors
6
55,384
23,035
Cash at bank and in hand
(53,076)
-
2,308
23,035
Creditors: amounts falling due within one year
7
(106,365)
(102,838)
Net current liabilities
(104,057)
(79,803)
Total assets less current liabilities
194,961
147,306
Creditors: amounts falling due after more than one year
8
(103,446)
(71,143)
Net assets
91,515
76,163
Capital and reserves
Called up share capital
100
100
Profit and loss account
91,415
76,063
Shareholders' funds
91,515
76,163
For the year ending 31 January 2026 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 10 February 2026 and were signed on its behalf by
Aimee Lawrence Director Company Registration No. 08358565
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Lawrence Tree Services Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Lawrence Tree Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 08358565. The registered office is New Barn Farm, Wickwar Road, Yate, Bristol, BS37 6PA, 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
20%
Motor vehicles
18%
Fixtures & fittings
20%
Computer equipment
25%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 February 2025
20,000
At 31 January 2026
20,000
Amortisation
At 1 February 2025
20,000
At 31 January 2026
20,000
Net book value
At 31 January 2026
-
- 5 -
Lawrence Tree Services Ltd Notes to the Accounts for the year ended 31 January 2026
5
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 February 2025
397,929
82,869
538
6,721
488,057
Additions
80,130
15,000
50,000
-
145,130
At 31 January 2026
478,059
97,869
50,538
6,721
633,187
Depreciation
At 1 February 2025
223,691
33,507
498
3,252
260,948
Charge for the year
50,873
11,585
10,008
755
73,221
At 31 January 2026
274,564
45,092
10,506
4,007
334,169
Net book value
At 31 January 2026
203,495
52,777
40,032
2,714
299,018
At 31 January 2025
174,238
49,362
40
3,469
227,109
6
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
55,384
23,035
7
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
21,774
6,003
VAT
6,903
25,256
Obligations under finance leases and hire purchase contracts
58,569
36,548
Trade creditors
19,119
-
Taxes and social security
-
11,008
Other creditors
-
39,501
Loans from directors
-
(15,478)
106,365
102,838
8
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
16,909
21,718
Obligations under finance leases and hire purchase contracts
86,537
49,425
103,446
71,143
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Lawrence Tree Services Ltd Notes to the Accounts for the year ended 31 January 2026
9
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Aimee Lawrence
Directors Loan
7,739
-
-
7,739
Antony Lawrence
Directors Loan
7,739
-
-
7,739
15,478
-
-
15,478
Antony Lawrence Loan £7739 payable in full within 12 months. Aimee Lawrence Loan £7739 payable in full within 12 months
10
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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