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JOHN MORRIS ARBORICULTURAL CONSULTANCY LTD

Registered Number
NI671636
(Northern Ireland)

Unaudited Financial Statements for the Period ended
31 August 2025

JOHN MORRIS ARBORICULTURAL CONSULTANCY LTD
Company Information
for the period from 31 August 2024 to 31 August 2025

Director | MORRIS, John James

Registered Address | C/O Nbas Chartered Accountants 17 Carnmoney Road
| Glengormley
| Newtownabbey
| BT36 6HL

Registered Number | NI671636 (Northern Ireland)

JOHN MORRIS ARBORICULTURAL CONSULTANCY LTD
Balance Sheet as at
31 August 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 13,493 |  | 22,876
Current Assets |  | 250,163 |  | 261,304
Prepayments and accrued income |  | 719 |  | -
Creditors amounts falling due within one year |  | (54,518) |  | (148,498)
Net current assets (liabilities) |  | 196,364 |  | 112,806
Total assets less current liabilities |  | 209,857 |  | 135,682
Accruals and deferred income |  | (10,350) |  | (11,522)
Net assets (liabilities) |  | 199,507 |  | 124,160
Capital and reserves |  | 199,507 |  | 124,160

- The company is a private company limited by shares and registered in Northern Ireland. It 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 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.

- Average number of employees

  The average number of persons employed by the company in the period was 2 (previous period: 2).

The financial statements were approved and authorised for issue by the Director on 2 April 2026, and are signed on its behalf by:
MORRIS, John James Director Registered Company No. NI671636