ALPHA TREE CARE LTD

ALPHA TREE CARE LTD
Contents Page
For the year ended 31 July 2025

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

ALPHA TREE CARE LTD Accountants' Report For the year ended 31 July 2025
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts ALPHA TREE CARE LTD for the year ended 31 July 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ALPHA TREE CARE LTD for the year ended 31 July 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com. This report is made solely to the Board of Directors of ALPHA TREE CARE LTD , as a body, in accordance with the terms of our engagement letter dated 23 April 2026. Our work has been undertaken solely to prepare for your approval the accounts of ALPHA TREE CARE LTD and state those matters that we have agreed to state to the Board of Directors of ALPHA TREE CARE LTD, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ALPHA TREE CARE LTD and its Board of Directors as a body for our work or for this report. It is your duty to ensure that ALPHA TREE CARE LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit ALPHA TREE CARE LTD. You consider that ALPHA TREE CARE LTD is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of ALPHA TREE CARE LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts. T K Accounting Group 69 Banstead Road Carshalton SM5 3NP 23 April 2026 1

ALPHA TREE CARE LTD
Accountants' Report
For the year ended 31 July 2025

Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts ALPHA TREE CARE LTD for the year ended 31 July 2025.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ALPHA TREE CARE LTD for the year ended 31 July 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.

This report is made solely to the Board of Directors of ALPHA TREE CARE LTD , as a body, in accordance with the terms of our engagement letter dated 23 April 2026. Our work has been undertaken solely to prepare for your approval the accounts of ALPHA TREE CARE LTD and state those matters that we have agreed to state to the Board of Directors of ALPHA TREE CARE LTD, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ALPHA TREE CARE LTD and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that ALPHA TREE CARE LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit ALPHA TREE CARE LTD. You consider that ALPHA TREE CARE LTD is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of ALPHA TREE CARE LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

T K Accounting Group
69 Banstead Road
Carshalton
SM5 3NP
23 April 2026

1

ALPHA TREE CARE LTD
Statement of Financial Position
As at 31 July 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	23,183	30,910
		23,183	30,910
Current assets
Debtors: amounts falling due within one year		39,970	42,317
Debtors: amounts falling due after one year		44,621	44,621
Cash at bank and in hand		7,712	17,830
		92,303	104,768
Creditors: amount falling due within one year		(47,390)	(38,571)
Net current assets		44,913	66,197

Total assets less current liabilities		68,096	97,107
Creditors: amount falling due after more than one year		(64,222)	(84,815)
Net assets		3,874	12,292

Capital and reserves
Called up share capital	4	100	100
Profit and loss account		3,774	12,192
Shareholders' funds		3,874	12,292

For the year ended 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.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 23 April 2026 and were signed by:

-------------------------------
Akintade Akinbiyi
Director

2

ALPHA TREE CARE LTD
Notes to the Abridged Financial Statements
For the year ended 31 July 2025

General Information

ALPHA TREE CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 09711282, registration address 6 Ross Road, Cobham, Surrey, KT11 2AZ.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Going concern basis

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Finance lease and hire purchase charges

The finance element of the rental payment is charged to the income statement on a straight line basis.

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	25% Reducing Balance
Motor Vehicles	25% Reducing Balance

Assets on finance lease and hire purchase

Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.

2.	Average number of employees Average number of employees during the year was 4 (2024 : 1).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Total
	£	£	£
At 01 August 2024	20,519	48,854	69,373
Additions	-	-	-
Disposals	-	-	-
At 31 July 2025	20,519	48,854	69,373
Depreciation
At 01 August 2024	14,939	23,524	38,463
Charge for year	1,395	6,332	7,727
On disposals	-	-	-
At 31 July 2025	16,334	29,856	46,190
Net book values
Closing balance as at 31 July 2025	4,185	18,998	23,183
Opening balance as at 01 August 2024	5,580	25,330	30,910

4.

Share Capital

Authorised
1 Class A share of £100.00 each

Allotted, called up and fully paid	2025 £		2024 £
1 Class A share of £100.00 each	100		100
	100		100

5.

Related parties

During the year the company entered into the following transactions with related parties:

	Transaction value - income/(expenses)				Balance owed by/(owed to)
	2025 £		2024 £		2025 £		2024 £
Wyndham Property Group Limited	0		400		44,621		44,621

3


Registered Number: 09711282
England and Wales
ALPHA TREE CARE LTD

Abridged Accounts

Period of accounts Start date: 01 August 2024 End date: 31 July 2025