Company registration number: 04227363
Annual report and unaudited financial statements
for the year ended 31 January 2026
for
Town And Country Trees Limited
Pages for filing with the Registrar
Company registration number: 04227363
Town And Country Trees Limited
Balance sheet
as at 31 January 2026
2026 2025
Note £ £ £ £
Fixed assets
Tangible assets 4 232,512 170,541
232,512 170,541
Current assets
Debtors 34,603 22,280
Cash at bank and in hand 76,254 60,068
110,857 82,348
Creditors: amounts falling due within one year
(49,064) (11,483)
Net current assets 61,793 70,865
Total assets less current liabilities 294,305 241,406
NET ASSETS 294,305 241,406
Capital and reserves
Called up share capital 1 1
Profit and loss account 294,304 241,405
TOTAL EQUITY 294,305 241,406
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 January 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 04227363
Town And Country Trees Limited
Balance sheet - continued
as at 31 January 2026
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr P Hodkinson, Director
29 July 2026
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Town And Country Trees Limited
Notes to the financial statements
for the year ended 31 January 2026
1 Company information
Town And Country Trees Limited is a private company registered in England and Wales. Its registered number is 04227363. The company is limited by shares. Its registered office is 1 St. James Court, Stonesfield, Witney, Oxfordshire, OX29 8QW.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Land and buildings:
Freehold property - Not Depreciated, instead an annual impairment assessment is carried out.
Plant and machinery etc.:
Plant and machinery - 15% reducing balance
Motor vehicles - 15% reducing balance
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
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Town And Country Trees Limited
Notes to the financial statements - continued
for the year ended 31 January 2026
2 Accounting policies - continued
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company’s pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the year the average number of employees was 6 (2025 - 5).
4 Tangible fixed assets
Land and buildings
Plant and machinery etc.

Totals
£ £ £
Cost
At 1 February 2025 19,346 415,018 434,364
Additions 2,604 96,525 99,129
Disposals - (15,900) (15,900)
At 31 January 2026 21,950 495,643 517,593
Depreciation
At 1 February 2025 - 263,823 263,823
Charge for year - 37,158 37,158
Eliminated on disposal - (15,900) (15,900)
At 31 January 2026 - 285,081 285,081
Net book value
At 31 January 2026 21,950 210,562 232,512
At 31 January 2025 19,346 151,195 170,541
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