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Company Registration No. 14706785 (England and Wales)
Davis Tree Care & Landscape Services Ltd Unaudited accounts for the year ended 31 March 2026
Davis Tree Care & Landscape Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Davis Tree Care & Landscape Services Ltd Company Information for the year ended 31 March 2026
Director
Ben Davis
Company Number
14706785 (England and Wales)
Registered Office
61 Bridge Street Kington Hertfordshire HR5 3DJ United Kingdom
Accountants
Walsh Accountancy Services Ltd 37 St Margarets Road St Leonards On Sea East Sussex TN37 6EH
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Davis Tree Care & Landscape Services Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Intangible assets
4
10,200
10,800
Tangible assets
5
125,929
107,303
136,129
118,103
Current assets
Debtors
6
61,329
70,153
Cash at bank and in hand
170,171
178,456
231,500
248,609
Creditors: amounts falling due within one year
7
(63,614)
(152,607)
Net current assets
167,886
96,002
Total assets less current liabilities
304,015
214,105
Provisions for liabilities
Deferred tax
8
(31,482)
(26,826)
Net assets
272,533
187,279
Capital and reserves
Called up share capital
1
1
Profit and loss account
272,532
187,278
Shareholders' funds
272,533
187,279
For the year ending 31 March 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 5 May 2026 and were signed on its behalf by
Ben Davis Director Company Registration No. 14706785
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Davis Tree Care & Landscape Services Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Davis Tree Care & Landscape Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14706785. The registered office is 61, Bridge Street, Kington, Hertfordshire, HR5 3DJ, United Kingdom.
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
20% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 April 2025
12,000
At 31 March 2026
12,000
Amortisation
At 1 April 2025
1,200
Charge for the year
600
At 31 March 2026
1,800
Net book value
At 31 March 2026
10,200
At 31 March 2025
10,800
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Davis Tree Care & Landscape Services Ltd Notes to the Accounts for the year ended 31 March 2026
5
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2025
140,383
Additions
50,108
At 31 March 2026
190,491
Depreciation
At 1 April 2025
33,080
Charge for the year
31,482
At 31 March 2026
64,562
Net book value
At 31 March 2026
125,929
At 31 March 2025
107,303
6
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
61,329
70,153
7
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
18,479
-
Trade creditors
21,342
44,817
Taxes and social security
20,946
42,384
Other creditors
-
65,406
Loans from directors
2,847
-
63,614
152,607
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Davis Tree Care & Landscape Services Ltd Notes to the Accounts for the year ended 31 March 2026
8
Deferred taxation
2026
2025
£
£
Accelerated capital allowances
31,482
26,826
2026
2025
£
£
Provision at start of year
26,826
7,124
Charged to the profit and loss account
4,656
19,702
Provision at end of year
31,482
26,826
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. The company has recognised a deferred tax liability arising from the difference between the carrying amount of tangible fixed assets and their tax base due to the use of accelerated capital allowances. Deferred tax is measured at the tax rates that are expected to apply to the reversal of the timing differences.
9
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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