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REGISTERED NUMBER: 12110201 (England and Wales)

| Unaudited Financial Statements |

| for the Year Ended 31 July 2025 |

| for |

| Stour Valley Tree Services Ltd |

| Stour Valley Tree Services Ltd (Registered number: 12110201) |

Contents of the Financial Statements

for the Year Ended 31 July 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| Stour Valley Tree Services Ltd |

Company Information

for the Year Ended 31 July 2025

| DIRECTOR: | T R Leggett

| REGISTERED OFFICE: | Eldo House

| Kempson Way

| Suffolk Business Park

| Bury St Edmunds

| Suffolk

| IP32 7AR

| REGISTERED NUMBER: | 12110201 (England and Wales)

| ACCOUNTANTS: | Knights Lowe Chartered Accountants

| Eldo House

| Kempson Way

| Suffolk Business Park

| Bury St Edmunds

| Suffolk

| IP32 7AR

| Stour Valley Tree Services Ltd (Registered number: 12110201) |

Balance Sheet

31 July 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 29,714 |  | 17,612 |  |

CURRENT ASSETS

Debtors | 5 | 400 |  | 300 |  |

Cash at bank | 3,689 |  | 6,168 |  |

4,089 |  | 6,468 |  |

CREDITORS

Amounts falling due within one year | 6 | 14,442 |  | 15,592 |  |

NET CURRENT LIABILITIES | (10,353 | ) | (9,124 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 19,361 |  | 8,488 |  |

CREDITORS

Amounts falling due after more than one year | 7 | (13,227 | ) | (9,428 | ) |

PROVISIONS FOR LIABILITIES | 9 | (5,646 | ) | (3,346 | ) |

NET ASSETS/(LIABILITIES) | 488 |  | (4,286 | ) |

CAPITAL AND RESERVES

Called up share capital | 10 | 120 |  | 120 |  |

Retained earnings | 368 |  | (4,406 | ) |

SHAREHOLDERS' FUNDS | 488 |  | (4,286 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

| Stour Valley Tree Services Ltd (Registered number: 12110201) |

Balance Sheet - continued

31 July 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 4 February 2026 and were signed by:

T R Leggett - Director

| Stour Valley Tree Services Ltd (Registered number: 12110201) |

Notes to the Financial Statements

for the Year Ended 31 July 2025

1. | STATUTORY INFORMATION

| Stour Valley Tree Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Plant and machinery | - | 25% on reducing balance

| Motor vehicles | - | 25% on reducing balance

| Stour Valley Tree Services Ltd (Registered number: 12110201) |

Notes to the Financial Statements - continued

for the Year Ended 31 July 2025

2. | ACCOUNTING POLICIES - continued

| Financial instruments

| The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities such as trade and other accounts receivable and payable, and loans from banks or other related parties.

| Debt instruments, like loans and other accounts receivable and payable, are initially measured at present value of the future payments and subsequently at amortised cost using the effective interest method. Debt instruments that are payable or receivable within one year, typically trade payables or receivables, are measured, initially and subsequently, at the undiscounted amount of the cash or other consideration, expected to be paid or received. However if the arrangements of a short-term instrument constitute a financing transaction, like the payment of a trade debt deferred beyond normal business terms or financed at a rate of interest that is not a market rate or in case of an outright short-term loan not at market rate, the financial asset or liability is measured, initially and subsequently, at the present value of the future payment discounted at a market rate of interest for a similar debt instrument.

| Financial assets that are measured at cost and amortised cost are assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in the Statement of Comprehensive Income.

| For financial assets measured at amortised cost, the impairment loss is measured as the difference between an asset's carrying amount and the present value of estimated cash flows discounted at the asset's original effective interest rate. If a financial asset has a variable interest rate, the discount rate for measuring any impairment loss is the current effective interest rate determined under the contract.

| For financial assets measured at cost less impairment, the impairment loss is measured as the difference

| between an asset's carrying amount and best estimate, which is an approximation of the amount that the

| company would receive for the asset if it were to be sold at the balance sheet date.

| Financial assets and liabilities are offset and the net amount reported in the Balance sheet when there is an enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| Stour Valley Tree Services Ltd (Registered number: 12110201) |

Notes to the Financial Statements - continued

for the Year Ended 31 July 2025

2. | ACCOUNTING POLICIES - continued

| Hire purchase and leasing commitments

| Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

| The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

| Impairment

| At each reporting date, goodwill and other fixed assets, including tangible fixed assets and investments but

| excluding investment properties, are assessed to determine whether there is an indication that the carrying

| amount of an asset may be more than its recoverable amount and that the asset should be impaired. If there is an indication of possible impairment, the recoverable amount of an asset, which is the higher of its value in use and its net realisable value, is estimated and compared with its carrying amount. If the recoverable amount is lower, the carrying amount of the asset is written down to its estimated recoverable amount and an impairment loss is recognised in profit and loss.

| Going concern

| The directors has reviewed the cashflow projections for the forthcoming year and the whilst there are some uncertainties in income projections, the director is confident that adequate resources are available to the company to enable it to continue to meet its obligations as they fall due.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2024 - 2 ) .

4. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| At 1 August 2024 | 48,604 |  |

| Additions | 23,359 |  |

| Disposals | (21,375 | ) |

| At 31 July 2025 | 50,588 |  |

| DEPRECIATION

| At 1 August 2024 | 30,992 |  |

| Charge for year | 5,195 |  |

| Eliminated on disposal | (15,313 | ) |

| At 31 July 2025 | 20,874 |  |

| NET BOOK VALUE

| At 31 July 2025 | 29,714 |  |

| At 31 July 2024 | 17,612 |  |

| Stour Valley Tree Services Ltd (Registered number: 12110201) |

Notes to the Financial Statements - continued

for the Year Ended 31 July 2025

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade debtors | 400 |  | 300 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Bank loans and overdrafts | 1,639 |  | 1,746 |  |

| Hire purchase contracts | 5,486 |  | 2,873 |  |

| Trade creditors | 1,748 |  | - |  |

| Taxation and social security | 1,270 |  | 4,994 |  |

| Other creditors | 4,299 |  | 5,979 |  |

14,442 |  | 15,592 |  |

| Included in other creditors is an amount owed to the directors.

7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2025 | 2024 |

£ | £ |

| Bank loans | - |  | 1,639 |  |

| Hire purchase contracts | 13,227 |  | 7,789 |  |

13,227 |  | 9,428 |  |

8. | SECURED DEBTS

| The following secured debts are included within creditors:

2025 | 2024 |

£ | £ |

| Hire purchase | 18,713 |  | 10,662 |  |

| The hire purchase contracts are secured against the assets acquired.

9. | PROVISIONS FOR LIABILITIES

2025 | 2024 |

£ | £ |

| Deferred tax

| Accelerated capital allowances | 5,646 |  | 3,346 |  |

| Deferred |

| tax |

£ |

| Balance at 1 August 2024 | 3,346 |  |

| Provided during year | 2,300 |  |

| Balance at 31 July 2025 | 5,646 |  |

| Stour Valley Tree Services Ltd (Registered number: 12110201) |

Notes to the Financial Statements - continued

for the Year Ended 31 July 2025

10. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

| value: | £ | £ |

| 120 | Ordinary | £1 | 120 |  | 120 |  |