Company Registration No. 03242861 (England and Wales)
Wessex Tree Surgeons Limited
Unaudited accounts
for the year ended 31 August 2025
Wessex Tree Surgeons Limited
Unaudited accounts
Contents
Wessex Tree Surgeons Limited
Company Information
for the year ended 31 August 2025
Company Number
03242861 (England and Wales)
Registered Office
THE GRANARY UPCOTT FARM
BRAYFORD
BARNSTAPLE
DEVON
EX32 7QA
ENGLAND
Accountants
North Devon Accounts
4 Cross Tree Centre
Caen Street
Braunton
Devon
EX33 1AA
Wessex Tree Surgeons Limited
Statement of financial position
as at 31 August 2025
Intangible assets
8,237
9,414
Tangible assets
171,935
203,302
Cash at bank and in hand
127
8,162
Creditors: amounts falling due within one year
(370,391)
(295,736)
Net current liabilities
(315,542)
(231,686)
Total assets less current liabilities
(135,370)
(18,970)
Creditors: amounts falling due after more than one year
(89,260)
(110,971)
Net liabilities
(224,630)
(129,941)
Called up share capital
100
100
Profit and loss account
(224,730)
(130,041)
Shareholders' funds
(224,630)
(129,941)
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 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 26 May 2026 and were signed on its behalf by
Steven Facey
Director
Company Registration No. 03242861
Wessex Tree Surgeons Limited
Notes to the Accounts
for the year ended 31 August 2025
Wessex Tree Surgeons Limited is a private company, limited by shares, registered in England and Wales, registration number 03242861. The registered office is THE GRANARY UPCOTT FARM, BRAYFORD, BARNSTAPLE, DEVON, EX32 7QA, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
25% Reducing balance
Motor vehicles
25% Reducing balance
Computer equipment
25% Reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 1 September 2024
11,768
Wessex Tree Surgeons Limited
Notes to the Accounts
for the year ended 31 August 2025
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 September 2024
152,452
188,445
454
2,355
343,706
Additions
-
24,608
-
1,302
25,910
At 31 August 2025
152,452
213,053
454
3,657
369,616
At 1 September 2024
66,302
73,025
46
1,031
140,404
Charge for the year
21,537
35,007
41
692
57,277
At 31 August 2025
87,839
108,032
87
1,723
197,681
At 31 August 2025
64,613
105,021
367
1,934
171,935
At 31 August 2024
86,150
115,420
408
1,324
203,302
Amounts falling due within one year
Trade debtors
22,214
17,059
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
5,479
-
Obligations under finance leases and hire purchase contracts
72,922
76,775
Trade creditors
6,318
8,848
Taxes and social security
3,575
3,079
Other creditors
15,856
28,907
Loans from directors
120,250
87,838
8
Creditors: amounts falling due after more than one year
2025
2024
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).