Company Registration No. 04654922 (England and Wales)
Elite Tree Services (East Anglia) Limited
Unaudited accounts
for the year ended 31 March 2026
Elite Tree Services (East Anglia) Limited
Unaudited accounts
Contents
Elite Tree Services (East Anglia) Limited
Company Information
for the year ended 31 March 2026
Directors
P H Thomas
M S Thomas
Company Number
04654922 (England and Wales)
Registered Office
306 Main Road
Kesgrave
Ipswich
IP5 2PS
Accountants
Aldertons Accountants
Oak House
2 Woodward Close
Ipswich
Suffolk
IP2 0EA
Elite Tree Services (East Anglia) Limited
Statement of financial position
as at 31 March 2026
Tangible assets
397,693
488,544
Cash at bank and in hand
53,694
61,610
Creditors: amounts falling due within one year
(102,332)
(114,434)
Net current assets/(liabilities)
10,934
(20,317)
Total assets less current liabilities
408,627
468,227
Creditors: amounts falling due after more than one year
(15,674)
(37,178)
Net assets
392,953
431,049
Called up share capital
2
2
Profit and loss account
392,951
431,047
Shareholders' funds
392,953
431,049
For the year ending 31 March 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 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 18 May 2026 and were signed on its behalf by
P H Thomas
Director
Company Registration No. 04654922
Elite Tree Services (East Anglia) Limited
Notes to the Accounts
for the year ended 31 March 2026
Elite Tree Services (East Anglia) Limited is a private company, limited by shares, registered in England and Wales, registration number 04654922. The registered office is 306 Main Road, Kesgrave, Ipswich, IP5 2PS.
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
10% on cost straight line
Motor vehicles
20% on cost straight line
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 April 2025
93,256
1,139,806
1,233,062
Disposals
-
(53,568)
(53,568)
At 31 March 2026
93,256
1,113,363
1,206,619
At 1 April 2025
21,939
722,579
744,518
Charge for the year
1,037
63,371
64,408
At 31 March 2026
22,976
785,950
808,926
At 31 March 2026
70,280
327,413
397,693
At 31 March 2025
71,317
417,227
488,544
Elite Tree Services (East Anglia) Limited
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Trade debtors
42,192
31,722
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
1,775
10,644
Obligations under finance leases and hire purchase contracts
22,520
22,520
Trade creditors
6,670
1,213
Taxes and social security
11,659
9,989
Other creditors
21,901
17,216
Loans from directors
14,786
48,772
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
15,674
35,576
8
Average number of employees
During the year the average number of employees was 4 (2025: 4).