11 April 2025 false No description of principal activity Taxfiler 2024.6 16382444business:PrivateLimitedCompanyLtd2025-04-112026-04-30 163824442025-04-10 163824442025-04-112026-04-30 16382444business:AuditExempt-NoAccountantsReport2025-04-112026-04-30 16382444business:FilletedAccounts2025-04-112026-04-30 163824442026-04-30 16382444business:Director12025-04-112026-04-30 16382444business:RegisteredOffice2025-04-112026-04-30 16382444core:WithinOneYear2026-04-30 16382444core:ShareCapitalcore:PreviouslyStatedAmount2026-04-30 16382444core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-04-30 16382444core:PreviouslyStatedAmount2026-04-30 16382444business:SmallEntities2025-04-112026-04-30 16382444countries:EnglandWales2025-04-112026-04-30 16382444core:PlantMachinery2025-04-112026-04-30 16382444core:MotorVehicles2025-04-112026-04-30 16382444core:PlantMachinery2025-04-10 16382444core:MotorVehicles2025-04-10 16382444core:PlantMachinery2026-04-30 16382444core:MotorVehicles2026-04-30 iso4217:GBP xbrli:pure
Company Registration No. 16382444 (England and Wales)
Small's Tree Surgery Ltd Unaudited accounts for the period from 11 April 2025 to 30 April 2026
Small's Tree Surgery Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Small's Tree Surgery Ltd Company Information for the period from 11 April 2025 to 30 April 2026
Director
Kaedon Paul Small
Company Number
16382444 (England and Wales)
Registered Office
5 Greystone Close Westhoughton Bolton Lancashire BL5 3ZL England
Accountants
UK Taxshops 5 Tyldesley Road Atherton Manchester Lancashire M46 9DA
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Small's Tree Surgery Ltd Statement of financial position as at 30 April 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
17,970 
Current assets
Cash at bank and in hand
1,186 
Creditors: amounts falling due within one year
5
(6,399)
Net current liabilities
(5,213)
Net assets
12,757 
Capital and reserves
Called up share capital
1 
Profit and loss account
12,756 
Shareholders' funds
12,757 
For the period ending 30 April 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 9 May 2026 and were signed on its behalf by
Kaedon Paul Small Director Company Registration No. 16382444
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Small's Tree Surgery Ltd Notes to the Accounts for the period from 11 April 2025 to 30 April 2026
1
Statutory information
Small's Tree Surgery Ltd is a private company, limited by shares, registered in England and Wales, registration number 16382444. The registered office is 5 Greystone Close, Westhoughton, Bolton, Lancashire, BL5 3ZL, England.
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 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
15%
Motor vehicles
25%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 11 April 2025
- 
- 
- 
Additions
5,700 
17,500 
23,200 
At 30 April 2026
5,700 
17,500 
23,200 
Depreciation
Charge for the period
855 
4,375 
5,230 
At 30 April 2026
855 
4,375 
5,230 
Net book value
At 30 April 2026
4,845 
13,125 
17,970 
5
Creditors: amounts falling due within one year
2026 
£ 
Taxes and social security
2,654 
Loans from directors
3,545 
Accruals
200 
6,399 
- 5 -
Small's Tree Surgery Ltd Notes to the Accounts for the period from 11 April 2025 to 30 April 2026
6
Average number of employees
During the period the average number of employees was 2.
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