Company Registration No. 08962455 (England and Wales)
Taw and Torridge Tree Services Ltd
Annual report and financial statement
for the year ended 28 February 2026
Taw and Torridge Tree Services Ltd
Annual report and financial statement
Contents
Taw and Torridge Tree Services Ltd
Company Information
for the year ended 28 February 2026
Company Number
08962455 (England and Wales)
Registered Office
Suite 2, Riverside Court
Castle Street
Barnstaple
Devon
EX31 1DR
Accountants
JD Accountants (South West) Ltd
Suite 2, Riverside Court
Castle Street
Barnstaple
Devon
EX31 1DR
Taw and Torridge Tree Services Ltd
Statement of financial position
as at 28 February 2026
Intangible assets
4,400
6,600
Tangible assets
60,560
66,025
Cash at bank and in hand
7,531
22,191
Creditors: amounts falling due within one year
(18,573)
(50,653)
Net current liabilities
(969)
(8,731)
Total assets less current liabilities
63,991
63,894
Creditors: amounts falling due after more than one year
-
(14,167)
Provisions for liabilities
Deferred tax
(15,140)
(21,555)
Called up share capital
100
100
Profit and loss account
48,751
28,072
Shareholders' funds
48,851
28,172
For the year ending 28 February 2026 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 30 April 2026 and were signed on its behalf by
N Luxton
Director
Company Registration No. 08962455
Taw and Torridge Tree Services Ltd
Notes to the Accounts
for the year ended 28 February 2026
Taw and Torridge Tree Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 08962455. The registered office is Suite 2, Riverside Court, Castle Street, Barnstaple, Devon, EX31 1DR.
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
15% Reducing Balance
Motor vehicles
15% Reducing Balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 28 February 2026
22,000
At 28 February 2026
17,600
Taw and Torridge Tree Services Ltd
Notes to the Accounts
for the year ended 28 February 2026
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 March 2025
99,125
41,915
141,040
Additions
6,677
5,750
12,427
Disposals
(2,700)
(21,540)
(24,240)
At 28 February 2026
103,102
26,125
129,227
At 1 March 2025
52,294
22,721
75,015
Charge for the year
7,902
1,743
9,645
On disposals
(1,964)
(14,029)
(15,993)
At 28 February 2026
58,232
10,435
68,667
At 28 February 2026
44,870
15,690
60,560
At 28 February 2025
46,831
19,194
66,025
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2026
2025
Trade creditors
5,546
2,446
Taxes and social security
10,411
33,363
Loans from directors
356
12,584
8
Creditors: amounts falling due after more than one year
2026
2025
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
10
Average number of employees
During the year the average number of employees was 2 (2025: 2).