Registration number: 05885055

S J Horsnall Tree & Fencing Limited

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	1

S J Horsnall Tree & Fencing Limited

(Registration number: 05885055)
Balance Sheet as at 31 August 2025

	2025 £	2024 £
Fixed assets	14,992	18,008
Current assets	1,202	2,538
Creditors: Amounts falling due within one year	(6,053)	(6,348)
Net current liabilities	(4,851)	(3,810)
Total assets less current liabilities	10,141	14,198
Creditors: Amounts falling due after more than one year	(6,000)	(9,000)
Provisions for liabilities	(2,600)	(2,600)
Accruals and deferred income	(972)	(960)
	569	1,638
Capital and reserves	569	1,638

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Oxford House
8 Church Street
Arnold
Nottingham
NG5 8FB

These financial statements were authorised for issue by the director on 9 April 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

S J Horsnall Tree & Fencing Limited

(Registration number: 05885055)
Balance Sheet as at 31 August 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 9 April 2026
 

Mr Stephen John Horsnall
Director