11 October 2024 false No description of principal activity Taxfiler 2024.6 16013454 business:PrivateLimitedCompanyLtd 2024-10-11 2025-10-31 16013454 2024-10-10 16013454 2024-10-11 2025-10-31 16013454 business:AuditExempt-NoAccountantsReport 2024-10-11 2025-10-31 16013454 business:FilletedAccounts 2024-10-11 2025-10-31 16013454 2025-10-31 16013454 business:Director1 2024-10-11 2025-10-31 16013454 core:WithinOneYear 2025-10-31 16013454 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 16013454 core:PreviouslyStatedAmount 2025-10-31 16013454 business:SmallEntities 2024-10-11 2025-10-31 16013454 countries:EnglandWales 2024-10-11 2025-10-31 16013454 core:PlantMachinery 2024-10-10 16013454 core:PlantMachinery 2024-10-11 2025-10-31 16013454 core:PlantMachinery 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 16013454 (England and Wales)
HD Tree Services Ltd Unaudited accounts for the period from 11 October 2024 to 31 October 2025
HD Tree Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HD Tree Services Ltd Company Information for the period from 11 October 2024 to 31 October 2025
Director
Alex Newton
Company Number
16013454 (England and Wales)
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HD Tree Services Ltd Statement of financial position as at 31 October 2025
2025
Notes
£
Fixed assets
Tangible assets
4
119,567
Current assets
Inventories
(5,000)
Cash at bank and in hand
220,362
215,362
Creditors: amounts falling due within one year
5
(211,434)
Net current assets
3,928
Net assets
123,495
Capital and reserves
Profit and loss account
123,495
Shareholders' funds
123,495
For the period ending 31 October 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 27 April 2026 and were signed on its behalf by
Alex Newton Director Company Registration No. 16013454
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HD Tree Services Ltd Notes to the Accounts for the period from 11 October 2024 to 31 October 2025
1
Statutory information
HD Tree Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 16013454.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 11 October 2024
-
Additions
119,567
At 31 October 2025
119,567
Depreciation
At 31 October 2025
-
Net book value
At 31 October 2025
119,567
5
Creditors: amounts falling due within one year
2025
£
VAT
6,071
Taxes and social security
1,122
Loans from directors
204,241
211,434
6
Average number of employees
During the period the average number of employees was 0.
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