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Company Registration No. 06776302 (England and Wales)
Urban Tree Care Limited Unaudited accounts for the year ended 31 January 2026
Urban Tree Care Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Urban Tree Care Limited Company Information for the year ended 31 January 2026
Director
M Adams
Company Number
06776302 (England and Wales)
Registered Office
29 Willow Road Carlton Nottingham NG4 3BH
Accountants
Bob Stevens Management Ltd 46 Eltham Road West Bridgford Nottingham, NG7 6LB
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Urban Tree Care Limited Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
13,561
16,541
Current assets
Debtors
5
2,700
1,364
Cash at bank and in hand
34,369
50,703
37,069
52,067
Creditors: amounts falling due within one year
6
5,297
(11,751)
Net current assets
42,366
40,316
Total assets less current liabilities
55,927
56,857
Provisions for liabilities
Deferred tax
(2,923)
(2,923)
Net assets
53,004
53,934
Capital and reserves
Called up share capital
1
1
Profit and loss account
53,003
53,933
Shareholders' funds
53,004
53,934
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 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 18 March 2026 and were signed on its behalf by
M Adams Director Company Registration No. 06776302
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Urban Tree Care Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Urban Tree Care Limited is a private company, limited by shares, registered in England and Wales, registration number 06776302. The registered office is 29 Willow Road, Carlton, Nottingham, NG4 3BH.
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
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 February 2025
29,016
33,541
3,811
66,368
Additions
-
-
1,540
1,540
At 31 January 2026
29,016
33,541
5,351
67,908
Depreciation
At 1 February 2025
20,140
27,009
2,678
49,827
Charge for the year
2,219
1,633
668
4,520
At 31 January 2026
22,359
28,642
3,346
54,347
Net book value
At 31 January 2026
6,657
4,899
2,005
13,561
At 31 January 2025
8,876
6,532
1,133
16,541
5
Debtors
2026
2025
£
£
Amounts falling due after more than one year
Trade debtors
2,700
1,364
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Urban Tree Care Limited Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
-
1,290
Taxes and social security
368
638
Loans from directors
(5,665)
9,073
Accruals
-
750
(5,297)
11,751
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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