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
Davis Tree Care & Landscape Services Ltd
Company Information
for the year ended 31 March 2026
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
Davis Tree Care & Landscape Services Ltd
Statement of financial position
as at 31 March 2026
Intangible assets
10,200
10,800
Tangible assets
125,929
107,303
Cash at bank and in hand
170,171
178,456
Creditors: amounts falling due within one year
(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
(31,482)
(26,826)
Net assets
272,533
187,279
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
Davis Tree Care & Landscape Services Ltd
Notes to the Accounts
for the year ended 31 March 2026
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Davis Tree Care & Landscape Services Ltd
Notes to the Accounts
for the year ended 31 March 2026
5
Tangible fixed assets
Plant & machinery
Charge for the year
31,482
Amounts falling due within one year
Trade debtors
61,329
70,153
7
Creditors: amounts falling due within one year
2026
2025
Trade creditors
21,342
44,817
Taxes and social security
20,946
42,384
Loans from directors
2,847
-
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
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).