12940710 false silviculture and other forestry activities 2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/2024-10-31 http://www.companieshouse.gov.uk/pt:PlantMachinery 2024-10-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-10-31 http://www.companieshouse.gov.uk/cd:Director1 2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles 2024-10-31 http://www.companieshouse.gov.uk/pt:PlantMachinery 2025-10-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-10-31 http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles 2025-10-31 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2024-10-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2025-10-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-10-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-10-31 http://www.companieshouse.gov.uk/2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/2024-10-31 http://www.companieshouse.gov.uk/cd:FRS102 2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/2025-10-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 12940710
ASHDOWN TREE LIMITED
ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2025
Prepared By:
McMillan Rose & Co Ltd
Chartered Certified Accountants
Haltgate house
52a Hullbridge Road
South Woodham Ferrers
Essex
CM3 5NH

ASHDOWN TREE LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2025
DIRECTORS
Ashley Horwood
REGISTERED OFFICE
Honeypot Farm
Gusted Hall Lane
Hockley
Essex
SS5 4JL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12940710
ACCOUNTANTS
McMillan Rose & Co Ltd
Chartered Certified Accountants
Haltgate house
52a Hullbridge Road
South Woodham Ferrers
Essex
CM3 5NH

ASHDOWN TREE LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

ASHDOWN TREE LIMITED

BALANCE SHEET AT 31 October 2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 106,859 |  |  |  | 112,257
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 19,563 |  |  |  | 22,129 |  |
Cash at bank and in hand |  |  |  | 36,967 |  |  |  | 19,704 |  |
|  |  |  | 56,530 |  |  |  | 41,833 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 58,336 |  |  |  | 42,988 |  |
NET CURRENT LIABILITIES |  |  |  |  |  | (1,806) |  |  |  | (1,155)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 105,053 |  |  |  | 111,102
CREDITORS: Amounts falling due after more than one year |  | 6 |  |  |  | 57,144 |  |  |  | 85,573
PROVISIONS FOR LIABILITIES AND CHARGES |  | 8 |  |  |  | 20,303 |  |  |  | -
NET ASSETS |  |  |  |  |  | 27,606 |  |  |  | 25,529
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 9 |  |  |  | 1 |  |  |  | 1
Profit and loss account |  |  |  |  |  | 27,605 |  |  |  | 25,528
SHAREHOLDERS' FUNDS |  |  |  |  |  | 27,606 |  |  |  | 25,529
For the year ending 31 October 2025 the company was entitled to exemption 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 directors acknowledge their 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 1 April 2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Ashley Horwood |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

ASHDOWN TREE LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery |  | reducing balance 25%
Commercial Vehicles |  | reducing balance 25%
Equipment |  | reducing balance 25%

1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 1 |  | 1

ASHDOWN TREE LIMITED

3. TANGIBLE FIXED ASSETS |  |  |  |  |  |  |  |
|  | Plant and |  | Commercial |  |  |  |
|  | Machinery |  | Vehicles |  | Equipment |  | Total
|  | £ |  | £ |  | £ |  | £
Cost |  |  |  |  |  |  |  |
At 1 November 2024 |  | 144,000 |  | - |  | 6,166 |  | 150,166
Additions |  | 21,000 |  | 7,000 |  | 2,222 |  | 30,222
At 31 October 2025 |  | 165,000 |  | 7,000 |  | 8,388 |  | 180,388
Depreciation |  |  |  |  |  |  |  |
At 1 November 2024 |  | 36,000 |  | - |  | 1,909 |  | 37,909
For the year |  | 32,250 |  | 1,750 |  | 1,620 |  | 35,620
At 31 October 2025 |  | 68,250 |  | 1,750 |  | 3,529 |  | 73,529
Net Book Amounts |  |  |  |  |  |  |  |
At 31 October 2025 |  | 96,750 |  | 5,250 |  | 4,859 |  | 106,859
At 31 October 2024 |  | 108,000 |  | - |  | 4,257 |  | 112,257

4. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 19,520 |  | 22,083
UK corporation tax |  |  |  | 43 |  | 46
|  |  |  | 19,563 |  | 22,129

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
VAT |  |  |  | 15,119 |  | 4,757
PAYE control |  |  |  | 1,396 |  | 1,307
Directors current account |  |  |  | 1,621 |  | 1,756
Hire purchase |  |  |  | 25,033 |  | 19,700
Trade creditors |  |  |  | 866 |  | 917
Other creditors |  |  |  | 11,874 |  | 12,500
Pension schemes |  |  |  | 447 |  | 451
Accruals |  |  |  | 1,980 |  | 1,600
|  |  |  | 58,336 |  | 42,988

ASHDOWN TREE LIMITED

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Hire purchase >1yr |  |  |  | 57,144 |  | 85,573
|  |  |  | 57,144 |  | 85,573

7. SECURED CREDITORS |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amount of other creditors which are secured |  |  |  | 82,178 |  | 105,273
The liabilities are secured on the financed assets.

8. PROVISIONS FOR LIABILITIES |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Deferred taxation |  |  |  | 20,303 |  | -
|  |  |  | 20,303 |  | -

9. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
1 Ordinary shares of £1 each |  |  |  | 1 |  | 1
|  |  |  | 1 |  | 1