Company Registration No. SC816323 (Scotland)
Essenjay Tree & Grass Care Services Ltd
Unaudited accounts
for the period from 12 July 2024 to 31 July 2025
Essenjay Tree & Grass Care Services Ltd
Unaudited accounts
Contents
Essenjay Tree & Grass Care Services Ltd
Company Information
for the period from 12 July 2024 to 31 July 2025
Director
JUSTIN RALPH WILMOT
Company Number
SC816323 (Scotland)
Registered Office
24 Rickard Avenue
Stz Accounting Ltd
Strathaven
ML10 6GW
United Kingdom
Accountants
STZ Accounting Ltd
48 West George Street
SECOND FLOOR
Glasgow
UK
G2 1BP
Essenjay Tree & Grass Care Services Ltd
Statement of financial position
as at 31 July 2025
Called up share capital not paid
(1)
Cash at bank and in hand
79
Creditors: amounts falling due within one year
(7,444)
Net current liabilities
(7,365)
Total assets less current liabilities
15,371
Creditors: amounts falling due after more than one year
(1,200)
Profit and loss account
14,171
Shareholders' funds
14,171
For the period 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 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 21 July 2025 and were signed on its behalf by
JUSTIN RALPH WILMOT
Director
Company Registration No. SC816323
Essenjay Tree & Grass Care Services Ltd
Notes to the Accounts
for the period from 12 July 2024 to 31 July 2025
Essenjay Tree & Grass Care Services Ltd is a private company, limited by shares, registered in Scotland, registration number SC816323. The registered office is 24 Rickard Avenue, Stz Accounting Ltd, Strathaven, ML10 6GW, 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 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
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% Straight Line
4
Tangible fixed assets
Plant & machinery
Charge for the period
10,012
Essenjay Tree & Grass Care Services Ltd
Notes to the Accounts
for the period from 12 July 2024 to 31 July 2025
5
Creditors: amounts falling due within one year
2025
Taxes and social security
7,444
6
Creditors: amounts falling due after more than one year
2025
7
Average number of employees
During the period the average number of employees was 0.