REGISTERED NUMBER: 10545526 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 January 2026

for

Fellwood Tree Surgeons Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

L Smith

REGISTERED OFFICE:

Building 6000 Langstone Technology Park

Langstone Road

Havant

Hampshire

PO9 1SA

REGISTERED NUMBER:

10545526 (England and Wales)

ACCOUNTANTS:

AM-PM Accounting Solutions Limited

Building 6000

Langstone Technology Park

Langstone Road

Havant

Hampshire

PO9 1SA

FIXED ASSETS

Tangible assets

4

45,934

41,910

CURRENT ASSETS

Debtors

5

2,212

2,268

Cash at bank

80,320

77,485

82,532

79,753

CREDITORS

Amounts falling due within one year

6

10,078

21,135

NET CURRENT ASSETS

72,454

58,618

TOTAL ASSETS LESS CURRENT LIABILITIES

118,388

100,528

PROVISIONS FOR LIABILITIES

8,783

8,013

NET ASSETS

109,605

92,515

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

109,604

92,514

109,605

92,515

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 June 2026 and were signed by:

L Smith - Director

1.	STATUTORY INFORMATION

Fellwood Tree Surgeons Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 historical cost convention.

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.

Other tangible assets

-

2% on cost

Plant and machinery

-

20% on reducing balance

Fixtures and fittings

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred 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.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2025 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Other

Fixtures

tangible

Plant and

and

Motor

assets

machinery

fittings

vehicles

Totals

£

£

£

£

£

COST

At 1 February 2025

8,517

43,646

1,472

33,850

87,485

Additions

-

1,957

-

13,844

15,801

At 31 January 2026

8,517

45,603

1,472

47,694

103,286

DEPRECIATION

At 1 February 2025

842

26,496

537

17,700

45,575

Charge for year

170

3,821

235

7,551

11,777

At 31 January 2026

1,012

30,317

772

25,251

57,352

NET BOOK VALUE

At 31 January 2026

7,505

15,286

700

22,443

45,934

At 31 January 2025

7,675

17,150

935

16,150

41,910

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.26

31.1.25

£

£

Other debtors

2,212

2,268

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.26

31.1.25

£

£

Trade creditors

(1

)

-

Taxation and social security

4,083

10,741

Other creditors

5,996

10,394

10,078

21,135

7.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2026 and 31 January 2025:

31.1.26

31.1.25

£

£

L Smith

Balance outstanding at start of year

(9,476

)

(21,045

)

Amounts advanced

20,888

28,428

Amounts repaid

(16,448

)

(16,859

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(5,036

)

(9,476

)

8.	ULTIMATE CONTROLLING PARTY

The controlling party is L Smith.