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Registration number: 5872995

Anderson Tree Care Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 July 2025

Anderson Tree Care Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Anderson Tree Care Limited

Company Information

Director | Mr R H Anderson

Registered office | Garden Cottage Park Street Barlborough Chesterfield Derbyshire S43 4TJ

Accountants | Seals King & Co. Limited Chartered Certified Accountants 17 Brunt Street Mansfield Nottinghamshire NG18 1AX

Anderson Tree Care Limited

(Registration number: 5872995)
Balance Sheet as at 31 July 2025

| 2025 £ | 2024 £
Fixed assets | 109,029 | 117,283
Current assets | 74,193 | 88,126
Creditors: Amounts falling due within one year | (97,121) | (95,352)
Net current liabilities | (22,928) | (7,226)
Total assets less current liabilities | 86,101 | 110,057
Accruals and deferred income | (4,779) | (1,500)
| 81,322 | 108,557
Capital and reserves | 81,322 | 108,557

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Garden Cottage
Park Street
Barlborough
Chesterfield
Derbyshire
S43 4TJ

These financial statements were authorised for issue by the director on 22 April 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 11 (2024 - 13).

Anderson Tree Care Limited

(Registration number: 5872995)
Balance Sheet as at 31 July 2025

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 April 2026

......................................... Mr R H Anderson Director