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Company Registration No. 13683542 (England and Wales)
Green Timber Tree Surgery Ltd Unaudited accounts for the year ended 31 October 2025
Green Timber Tree Surgery Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Green Timber Tree Surgery Ltd Company Information for the year ended 31 October 2025
Director
Adam King
Company Number
13683542 (England and Wales)
Registered Office
15 JEVINGTON DRIVE BRIGHTON BN2 4DG ENGLAND
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Green Timber Tree Surgery Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,050
6,100
Current assets
Cash at bank and in hand
23,534
28,034
Creditors: amounts falling due within one year
5
(11,779)
(16,174)
Net current assets
11,755
11,860
Net assets
14,805
17,960
Capital and reserves
Profit and loss account
14,805
17,960
Shareholders' funds
14,805
17,960
For the year 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 9 July 2026 and were signed on its behalf by
Adam King Director Company Registration No. 13683542
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Green Timber Tree Surgery Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Green Timber Tree Surgery Ltd is a private company, limited by shares, registered in England and Wales, registration number 13683542. The registered office is 15 JEVINGTON DRIVE, BRIGHTON, BN2 4DG, 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.
3
Accounting policies
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.
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:
Plant & machinery
33% on cost
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 November 2024
18,613
At 31 October 2025
18,613
Depreciation
At 1 November 2024
12,513
Charge for the year
3,050
At 31 October 2025
15,563
Net book value
At 31 October 2025
3,050
At 31 October 2024
6,100
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
3,596
4,225
Taxes and social security
8,183
11,949
11,779
16,174
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Green Timber Tree Surgery Ltd Notes to the Accounts for the year ended 31 October 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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