Ashsured Tree Experts Ltd

	Page
Balance Sheet	1—2
Notes to the Abridged Financial Statements	3—4

Registered number: 12823840

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		71,513		40,871

			71,513		40,871
CURRENT ASSETS
Debtors	5	10,822		6,090
Cash at bank and in hand		55,791		48,877

		66,613		54,967
Creditors: Amounts Falling Due Within One Year	6	(87,943 )		(84,311 )

NET CURRENT ASSETS (LIABILITIES)			(21,330 )		(29,344 )

TOTAL ASSETS LESS CURRENT LIABILITIES			50,183		11,527

Creditors: Amounts Falling Due After More Than One Year	7		(3,664 )		(10,991 )

NET ASSETS			46,519		536

CAPITAL AND RESERVES
Called up share capital	8		150		150
Profit and Loss Account			46,369		386

SHAREHOLDERS' FUNDS			46,519		536

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Ashsured Tree Experts Ltd

Balance Sheet (continued)

As At 31 August 2025

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account for the year end 31 August 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr Ashley Roberts

Director

1st December 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Ashsured Tree Experts Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12823840 . The registered office is 5 Magpie Close, Coulsdon, Surrey, CR5 1AT.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% Reducing balance
Motor Vehicles	25% Reducing Balance

2.4. Taxation

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Current tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 3)

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Ashsured Tree Experts Ltd

Notes to the Abridged Financial Statements (continued)

For The Year Ended 31 August 2025

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Total
	£	£	£
Cost
As at 1 September 2024	16,065	70,187	86,252
Additions	716	69,233	69,949
Disposals	-	(15,469 )	(15,469 )

As at 31 August 2025	16,781	123,951	140,732

Depreciation
As at 1 September 2024	9,304	36,077	45,381
Provided during the period	1,869	21,969	23,838

As at 31 August 2025	11,173	58,046	69,219

Net Book Value
As at 31 August 2025	5,608	65,905	71,513

As at 1 September 2024	6,761	34,110	40,871

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	10,822	6,090

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	64,027	57,110
Taxation and social security	23,916	27,201

	87,943	84,311

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	3,664	10,991

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	150	150

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