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Company Registration No. 12201430 (England and Wales)
CA TREE SERVICES LIMITED Unaudited accounts for the year ended 11 March 2026
CA TREE SERVICES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CA TREE SERVICES LIMITED Company Information for the year ended 11 March 2026
Director
Chris Aitken
Company Number
12201430 (England and Wales)
Registered Office
BOLLAND HALL LANE STICKNEY BOSTON Lincolnshire PE22 8BG ENGLAND
Accountants
P E Accounting Service 4-5 Sutcliffe Street Hillam Road Halifax HX2 0HG
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CA TREE SERVICES LIMITED Statement of financial position as at 11 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
44,793
12,708
Current assets
Cash at bank and in hand
5,331
10,860
Creditors: amounts falling due within one year
5
(9,847)
(16,452)
Net current liabilities
(4,516)
(5,592)
Net assets
40,277
7,116
Capital and reserves
Profit and loss account
40,277
7,116
Shareholders' funds
40,277
7,116
For the year ending 11 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 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 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 and authorised for issue on 6 August 2026 and were signed on its behalf by
Chris Aitken Director Company Registration No. 12201430
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CA TREE SERVICES LIMITED Notes to the Accounts for the year ended 11 March 2026
1
Statutory information
CA TREE SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12201430. The registered office is BOLLAND HALL LANE, STICKNEY, BOSTON, Lincolnshire, PE22 8BG, ENGLAND.
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.
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
3 years
Motor vehicles
5 years
Computer equipment
3 years
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At valuation
At cost
At cost
At 12 March 2025
42,968
7,125
913
51,006
Additions
38,329
-
-
38,329
Revaluations
22,331
-
-
22,331
Disposals
(18,000)
(1,100)
-
(19,100)
At 11 March 2026
85,628
6,025
913
92,566
Depreciation
At 12 March 2025
32,240
5,145
913
38,298
Charge for the year
7,598
-
-
7,598
Surplus on revaluation
20,577
-
-
20,577
On disposals
(18,700)
-
-
(18,700)
At 11 March 2026
41,715
5,145
913
47,773
Net book value
At 11 March 2026
43,913
880
-
44,793
At 31 March 2025
10,728
1,980
-
12,708
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CA TREE SERVICES LIMITED Notes to the Accounts for the year ended 11 March 2026
5
Creditors: amounts falling due within one year
2026
2025
£
£
Other creditors
-
663
Loans from directors
9,847
15,789
9,847
16,452
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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