1 November 2024 false No description of principal activity Taxfiler 2024.6 12269810business:PrivateLimitedCompanyLtd2024-11-012025-10-31 122698102024-10-31 122698102024-11-012025-10-31 12269810business:AuditExempt-NoAccountantsReport2024-11-012025-10-31 12269810business:FilletedAccounts2024-11-012025-10-31 122698102025-10-31 12269810business:Director12024-11-012025-10-31 12269810business:RegisteredOffice2024-11-012025-10-31 122698102024-10-31 12269810core:WithinOneYear2025-10-31 12269810core:WithinOneYear2024-10-31 12269810core:AfterOneYear2025-10-31 12269810core:AfterOneYear2024-10-31 12269810countries:EnglandWales2024-11-012025-10-31 122698102023-11-012024-10-31 12269810business:Micro-entities2024-11-012025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12269810 (England and Wales)
Elwy Valley Tree Services Ltd Unaudited accounts for the year ended 31 October 2025
Elwy Valley Tree Services Ltd Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
- 2 -
Elwy Valley Tree Services Ltd Company Information for the year ended 31 October 2025
Director
Charles Peter David Hall
Company Number
12269810 (England and Wales)
Registered Office
Cae Groes Llannefydd Denbigh Clwyd LL16 5HD Wales
Accountants
Fynax Ltd 430 Legacy Centre Hampton Road West Feltham Surrey TW13 6DH
- 3 -
Elwy Valley Tree Services Ltd Statement of Financial Position as at 31 October 2025
2025 
2024 
£ 
£ 
Fixed assets
43,447 
42,725 
Current assets
(1,350)
15,048 
Prepayments and accrued income
2,212 
1,411 
Creditors: amounts falling due within one year
(38,907)
(31,639)
Net current liabilities
(38,045)
(15,180)
Total assets less current liabilities
5,402 
27,545 
Creditors: amounts falling due after more than one year
- 
(10,290)
Accruals and deferred income
- 
(575)
Net assets
5,402 
16,680 
Capital and reserves
5,402 
16,680 
NOTES TO THE ACCOUNTS
1 Statutory information
Elwy Valley Tree Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12269810. The registered office is Cae Groes, Llannefydd, Denbigh, Clwyd, LL16 5HD, Wales.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 July 2026
Charles Peter David Hall Director Company Registration No. 12269810
- 4 -