Company registration number 11913048 (England and Wales)
SUSSEX TREE FELLA LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
SUSSEX TREE FELLA LTD
BALANCE SHEET
AS AT 31 MARCH 2026
31 March 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
17,401
12,981
Current assets
11,895
10,691
Creditors: amounts falling due within one year
(23,210)
(14,507)
Net current liabilities
(11,315)
(3,816)
Total assets less current liabilities
6,086
9,165
Creditors: amounts falling due after more than one year
(4,000)
(6,444)
Net assets
2,086
2,721
Capital and reserves
2,086
2,721
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2026
2025
Number
Number
Employees
2
2

Sussex Tree Fella Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 26 High Street, Battle, East Sussex, TN33 0EA.

For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

SUSSEX TREE FELLA LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2026
31 March 2026
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 2 June 2026
Mr J Rigden
Director
Company registration number 11913048 (England and Wales)
SUSSEX TREE FELLA LTD
DETAILED BALANCE SHEET
AS AT 31 MARCH 2026
31 March 2026
2026
2025
£
£
£
£
Fixed assets
Cost brought forward
23,988
18,871
Additions
8,769
5,117
32,757
23,988
Depreciation brought forward
11,007
7,762
Charge for the year
4,349
3,245
(15,356)
(11,007)
Net book value
17,401
12,981
Current assets
Trade debtors
73
2,246
Cash at bank and in hand
11,822
8,445
11,895
10,691
Creditors: amounts falling due within one year
Directors' current accounts
15,343
5,141
Accruals
500
500
Corporation tax payable
3,506
4,457
VAT control account
3,136
3,026
PAYE control account
725
1,383
(23,210)
(14,507)
Creditors: amounts falling due after more than one year
Bank Loan
(4,000)
(6,444)
Other long term loans
Total assets less current liabilities
2,086
2,721
Capital and reserves
Share capital
100
100
Profit and loss reserves
Brought forward
2,621
106
Profit after tax for the year
19,365
22,515
Dividends
(20,000)
(20,000)
1,986
2,621
2,086
2,721
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