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Company Registration No. 08283056 (England and Wales)
STEVENSON TREE SERVICES LTD Unaudited accounts for the year ended 30 November 2025
STEVENSON TREE SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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STEVENSON TREE SERVICES LTD Company Information for the year ended 30 November 2025
Director
Simon Stevenson
Company Number
08283056 (England and Wales)
Registered Office
Pymore Lane Farm Pymore Lane, Pymore Ely Cambridgeshire CB6 2EF
Accountants
Accounting Services (Ely) Ltd 25 Sutton Road Witchford Ely Cambridgeshire CB6 2HX
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STEVENSON TREE SERVICES LTD Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
27,490
51,275
Current assets
Debtors
5
1,514
1,312
Cash at bank and in hand
984
8,403
2,498
9,715
Creditors: amounts falling due within one year
6
(21,879)
(23,913)
Net current liabilities
(19,381)
(14,198)
Total assets less current liabilities
8,109
37,077
Creditors: amounts falling due after more than one year
7
(31,321)
(54,853)
Net liabilities
(23,212)
(17,776)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(23,213)
(17,777)
Shareholders' funds
(23,212)
(17,776)
For the year ending 30 November 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 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 17 August 2026 and were signed on its behalf by
Simon Stevenson Director Company Registration No. 08283056
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STEVENSON TREE SERVICES LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
STEVENSON TREE SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 08283056. The registered office is Pymore Lane Farm, Pymore Lane, Pymore, Ely, Cambridgeshire, CB6 2EF.
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
12.5%, 25 % on Straight line
Motor vehicles
25 % on Straight line
Computer equipment
33 % on Straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 December 2024
98,252
27,992
1,131
127,375
Additions
6,800
-
-
6,800
Disposals
(55,241)
(1,950)
-
(57,191)
At 30 November 2025
49,811
26,042
1,131
76,984
Depreciation
At 1 December 2024
56,352
18,617
1,131
76,100
Charge for the year
9,552
3,125
-
12,677
On disposals
(37,333)
(1,950)
-
(39,283)
At 30 November 2025
28,571
19,792
1,131
49,494
Net book value
At 30 November 2025
21,240
6,250
-
27,490
At 30 November 2024
41,900
9,375
-
51,275
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STEVENSON TREE SERVICES LTD Notes to the Accounts for the year ended 30 November 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
250
1,266
Other debtors
1,264
46
1,514
1,312
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
1,952
3,732
Taxes and social security
445
80
Other creditors
18,682
19,401
Accruals
800
700
21,879
23,913
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
28,956
48,853
Other creditors
2,365
6,000
31,321
54,853
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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