12940710falsesilviculture and other forestry activities2024-11-012025-10-31http://www.companieshouse.gov.uk/2024-10-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-10-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-10-31http://www.companieshouse.gov.uk/cd:Director12024-11-012025-10-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2024-10-31http://www.companieshouse.gov.uk/pt:PlantMachinery2025-10-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-10-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2025-10-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-10-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-11-012025-10-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-10-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-11-012025-10-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-11-012025-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-10-31http://www.companieshouse.gov.uk/2024-11-012025-10-31http://www.companieshouse.gov.uk/2024-10-31http://www.companieshouse.gov.uk/cd:FRS1022024-11-012025-10-31http://www.companieshouse.gov.uk/2025-10-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-11-012025-10-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-11-012025-10-31iso4217:GBPxbrli:sharesxbrli: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 THEYEARENDED31 OCTOBER 2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
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
20252024
Notes££
FIXED ASSETS
Tangible assets3106,859112,257
CURRENT ASSETS
Debtors419,56322,129
Cash at bank and in hand36,96719,704
56,53041,833
CREDITORS: Amounts falling due within one year558,33642,988
NET CURRENT LIABILITIES(1,806)(1,155)
TOTAL ASSETS LESS CURRENT LIABILITIES105,053111,102
CREDITORS: Amounts falling due after more than one year657,14485,573
PROVISIONS FOR LIABILITIES AND CHARGES820,303-
NET ASSETS27,60625,529
CAPITAL AND RESERVES
Called up share capital911
Profit and loss account27,60525,528
SHAREHOLDERS' FUNDS27,60625,529
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 Machineryreducing balance 25%
Commercial Vehiclesreducing balance 25%
Equipmentreducing 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
20252024
No.No.
Average number of employees11
ASHDOWN TREE LIMITED
3. TANGIBLE FIXED ASSETS
Plant andCommercial
MachineryVehiclesEquipmentTotal
££££
Cost
At 1 November 2024144,000-6,166150,166
Additions21,0007,0002,22230,222
At 31 October 2025165,0007,0008,388180,388
Depreciation
At 1 November 202436,000-1,90937,909
For the year32,2501,7501,62035,620
At 31 October 202568,2501,7503,52973,529
Net Book Amounts
At 31 October 202596,7505,2504,859106,859
At 31 October 2024108,000-4,257112,257
4. DEBTORS 20252024
££
Amounts falling due within one year
Trade debtors19,52022,083
UK corporation tax4346
19,56322,129
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
VAT15,1194,757
PAYE control1,3961,307
Directors current account1,6211,756
Hire purchase25,03319,700
Trade creditors866917
Other creditors11,87412,500
Pension schemes447451
Accruals1,9801,600
58,33642,988
ASHDOWN TREE LIMITED
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20252024
££
Hire purchase >1yr57,14485,573
57,14485,573
7. SECURED CREDITORS
20252024
££
Amount of other creditors which are secured82,178105,273
The liabilities are secured on the financed assets.
8. PROVISIONS FOR LIABILITIES 20252024
££
Deferred taxation20,303-
20,303-
9. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11