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Company Registration No. 11617792 (England and Wales)
Green Man Tree Care Ltd Unaudited Accounts for the year ended 31 October 2025
Green Man Tree Care Ltd Unaudited Accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Green Man Tree Care Ltd Company Information for the year ended 31 October 2025
Directors
Thomas Dunstall Holly Clark-Hames
Company Number
11617792 (England and Wales)
Registered Office
52 WENDLEY DRIVE NEW HAW ADDLESTONE Surrey KT15 3TR UNITED KINGDOM
Accountants
Golding & Co Accounting Services Limited 29 Blackwood Close West Byfleet Surrey KT14 6PP
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Green Man Tree Care Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
41,172
64,571
Current assets
Debtors
5
660
2,094
Cash at bank and in hand
23,474
40,747
24,134
42,841
Creditors: amounts falling due within one year
6
(22,719)
(48,169)
Net current assets/(liabilities)
1,415
(5,328)
Total assets less current liabilities
42,587
59,243
Creditors: amounts falling due after more than one year
7
(12,022)
(23,044)
Net assets
30,565
36,199
Capital and reserves
Called up share capital
2
2
Profit and loss account
30,563
36,197
Shareholders' funds
30,565
36,199
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 4 August 2026 and were signed on its behalf by
Holly Clark-Hames Director Company Registration No. 11617792
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Green Man Tree Care Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Green Man Tree Care Ltd is a private company, limited by shares, registered in England and Wales, registration number 11617792. The registered office is 52 WENDLEY DRIVE, NEW HAW, ADDLESTONE, Surrey, KT15 3TR, UNITED KINGDOM.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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% Straight line
Motor vehicles
25% Straight Line
Fixtures & fittings
20% Straight Line
Computer equipment
33% Straight Line
Leased assets
Assets held under finance lease or hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
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Green Man Tree Care Ltd Notes to the Accounts for the year ended 31 October 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 November 2024
56,468
34,344
501
-
91,313
Additions
425
-
-
297
722
At 31 October 2025
56,893
34,344
501
297
92,035
Depreciation
At 1 November 2024
18,821
7,763
158
-
26,742
Charge for the year
15,377
8,586
100
58
24,121
At 31 October 2025
34,198
16,349
258
58
50,863
Net book value
At 31 October 2025
22,695
17,995
243
239
41,172
At 31 October 2024
37,647
26,581
343
-
64,571
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
660
2,094
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
7,435
8,253
Obligations under finance leases and hire purchase contracts
11,022
9,697
Taxes and social security
4,196
-
Loans from directors
66
30,219
22,719
48,169
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
12,022
23,044
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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