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Registered number: 03814642
Tim Alden Tree Surgery Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Solid Rock Accountancy Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 03814642
2025 2024
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 4,500 4,500
Tangible Assets 5 256 302
4,756 4,802
CURRENT ASSETS
Debtors 6 187 187
Cash at bank and in hand 1,803 4,560
1,990 4,747
NET CURRENT ASSETS (LIABILITIES) 1,990 4,747
TOTAL ASSETS LESS CURRENT LIABILITIES 6,746 9,549
Creditors: Amounts Falling Due After More Than One Year 7 (23,480 ) (27,440 )
NET LIABILITIES (16,734 ) (17,891 )
CAPITAL AND RESERVES
Called up share capital 8 2 2
Profit and Loss Account (16,736 ) (17,893 )
SHAREHOLDERS' FUNDS (16,734) (17,891)
Page 1
Page 2
For the 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.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Timothy Alden
Director
21/04/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Tim Alden Tree Surgery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03814642 . The registered office is MMY Accountancy Services, Clarence House 35 Clarence St, Market Harborough, Leicestershire, LE16 7NE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of .... years.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 15%
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Intangible Assets
Goodwill
£
Cost
As at 1 August 2024 4,500
As at 31 July 2025 4,500
Net Book Value
As at 31 July 2025 4,500
As at 1 August 2024 4,500
Page 3
Page 4
5. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 August 2024 1,749
As at 31 July 2025 1,749
Depreciation
As at 1 August 2024 1,447
Provided during the period 46
As at 31 July 2025 1,493
Net Book Value
As at 31 July 2025 256
As at 1 August 2024 302
6. Debtors
2025 2024
£ £
Due within one year
Other taxes and social security 187 187
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Directors loan account 23,480 27,440
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 2 2
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