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REGISTERED NUMBER: 05914744 (England and Wales)





















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2025

FOR

H.GODDEN TREE SURGERY LIMITED
H.GODDEN TREE SURGERY LIMITED (REGISTERED NUMBER: 05914744)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


H.GODDEN TREE SURGERY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2025







DIRECTOR: H J Godden





SECRETARY: J Godden





REGISTERED OFFICE: Suite 1 Invicta Business Centre
Monument Way
Orbital Park
Ashford
Kent
TN24 0HB





BUSINESS ADDRESS: 129 Gladstone Road
Willesborough
Ashford
Kent
TN24 0DE





REGISTERED NUMBER: 05914744 (England and Wales)





ACCOUNTANTS: McCabe Ford Williams
Chartered Accountants
Invicta Business Centre
Monument Way
Orbital Park
Ashford
Kent
TN24 0HB
Page 1
H.GODDEN TREE SURGERY LIMITED (REGISTERED NUMBER: 05914744)

BALANCE SHEET
30 SEPTEMBER 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 95,136 149,635
Investment property 6 579,559 544,200
674,695 693,835

CURRENT ASSETS
Debtors 7 53,840 30,134
Cash at bank 636,610 544,383
690,450 574,517
CREDITORS
Amounts falling due within one year 8 98,659 89,107
NET CURRENT ASSETS 591,791 485,410
TOTAL ASSETS LESS CURRENT
LIABILITIES
1,266,486
1,179,245

PROVISIONS FOR LIABILITIES 17,596 28,189
NET ASSETS 1,248,890 1,151,056

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 1,248,790 1,150,956
1,248,890 1,151,056

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 May 2026 and were signed by:





H J Godden - Director


The notes form part of these financial statements

Page 2
H.GODDEN TREE SURGERY LIMITED (REGISTERED NUMBER: 05914744)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025

1. STATUTORY INFORMATION

H.Godden Tree Surgery Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on a straight line basis

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2024 - 5 ) .

Page 3 continued...
H.GODDEN TREE SURGERY LIMITED (REGISTERED NUMBER: 05914744)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2025

5. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 October 2024 153,721 173,025 3,914 330,660
Additions 2,098 12,800 - 14,898
Disposals - (93,990 ) - (93,990 )
At 30 September 2025 155,819 91,835 3,914 251,568
DEPRECIATION
At 1 October 2024 89,442 87,986 3,597 181,025
Charge for year 13,705 11,461 236 25,402
Eliminated on disposal - (49,995 ) - (49,995 )
At 30 September 2025 103,147 49,452 3,833 156,432
NET BOOK VALUE
At 30 September 2025 52,672 42,383 81 95,136
At 30 September 2024 64,279 85,039 317 149,635

6. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 October 2024 544,200
Additions 35,359
At 30 September 2025 579,559
NET BOOK VALUE
At 30 September 2025 579,559
At 30 September 2024 544,200

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 50,306 20,995
Other debtors 3,534 9,139
53,840 30,134

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 6,889 4,626
Taxation and social security 59,722 53,902
Other creditors 32,048 30,579
98,659 89,107

Page 4