BORDER TREE SERVICES LIMITED

Company Registration Number:
04533017 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2025

Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

BORDER TREE SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2025

Balance sheet
Notes

BORDER TREE SERVICES LIMITED

Balance sheet

As at 30 September 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 444,280 362,901
Total fixed assets: 444,280 362,901
Current assets
Stocks: 15,250 14,000
Debtors:   75,246 25,907
Cash at bank and in hand: 279,235 417,327
Total current assets: 369,731 457,234
Creditors: amounts falling due within one year:   (134,364) (232,566)
Net current assets (liabilities): 235,367 224,668
Total assets less current liabilities: 679,647 587,569
Creditors: amounts falling due after more than one year:   (96,756) (33,878)
Total net assets (liabilities): 582,891 553,691
Capital and reserves
Called up share capital: 42 42
Profit and loss account: 582,849 553,649
Shareholders funds: 582,891 553,691

The notes form part of these financial statements

BORDER TREE SERVICES LIMITED

Balance sheet statements

For the year ending 30 September 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 May 2026
and signed on behalf of the board by:

Name: MATTHEW SMITH
Status: Director

The notes form part of these financial statements

BORDER TREE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BORDER TREE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

2. Employees

2025 2024
Average number of employees during the period 2 2

BORDER TREE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

3. Tangible Assets

Total
Cost £
At 01 October 2024 726,540
Additions 308,228
Disposals (236,500)
At 30 September 2025 798,268
Depreciation
At 01 October 2024 363,639
Charge for year 112,161
On disposals (121,812)
At 30 September 2025 353,988
Net book value
At 30 September 2025 444,280
At 30 September 2024 362,901