Company Registration No. 09259356 (England and Wales)
Forbes Tree Care Ltd
Unaudited accounts
for the year ended 31 October 2025
Forbes Tree Care Ltd
Unaudited accounts
Contents
Forbes Tree Care Ltd
Company Information
for the year ended 31 October 2025
Directors
Sean Galton
Francesca Critchfield
Company Number
09259356 (England and Wales)
Registered Office
6 Wentworth Gardens
London
N13 5SN
UK
Accountants
Mrs Pamela Bodell
19
The Springs
Broxbourne
Hertfordshire
EN10 6EW
Forbes Tree Care Ltd
Statement of financial position
as at 31 October 2025
Tangible assets
30,889
38,608
Cash at bank and in hand
120,432
72,175
Creditors: amounts falling due within one year
(120,526)
(101,588)
Net current assets/(liabilities)
33,131
(14,850)
Total assets less current liabilities
64,020
23,758
Creditors: amounts falling due after more than one year
(3,134)
(13,559)
Called up share capital
100
100
Profit and loss account
60,786
10,099
Shareholders' funds
60,886
10,199
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 directors acknowledge their 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 of Directors and authorised for issue on 30 July 2026 and were signed on its behalf by
Sean Galton
Director
Company Registration No. 09259356
Forbes Tree Care Ltd
Notes to the Accounts
for the year ended 31 October 2025
Forbes Tree Care Ltd is a private company, limited by shares, registered in England and Wales, registration number 09259356. The registered office is 6 Wentworth Gardens, London, N13 5SN, UK.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2024
60,507
67,689
1,648
129,844
At 31 October 2025
60,507
67,689
2,795
130,991
At 1 November 2024
55,899
34,236
1,101
91,236
Charge for the year
1,974
6,769
123
8,866
At 31 October 2025
57,873
41,005
1,224
100,102
At 31 October 2025
2,634
26,684
1,571
30,889
At 31 October 2024
4,608
33,453
547
38,608
Amounts falling due within one year
Trade debtors
32,856
14,240
Forbes Tree Care Ltd
Notes to the Accounts
for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
42,056
20,525
Proposed dividends
50,000
65,000
Other creditors
593
12,406
Loans from directors
(16,567)
(32,268)
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
2,316
5,929
8
Average number of employees
During the year the average number of employees was 8 (2024: 8).