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Company Registration No. 16243402 (England and Wales)
Patriarch Tree Services Limited Unaudited accounts for the period from 11 February 2025 to 28 February 2026
Patriarch Tree Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Patriarch Tree Services Limited Company Information for the period from 11 February 2025 to 28 February 2026
Director
S Roberts
Company Number
16243402 (England and Wales)
Registered Office
Middle Yard Clutton Hill Farm Estate Clutton Hill Bristol BS39 5QQ England
Accountants
P & L Accountancy Unit 8 Daniel Owen Cntre Mold Flintshire CH7 1AP
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Patriarch Tree Services Limited Statement of financial position as at 28 February 2026
2026
Notes
£
Fixed assets
Tangible assets
4
27,618
Current assets
Cash at bank and in hand
426
Creditors: amounts falling due within one year
(12,748)
Net current liabilities
(12,322)
Total assets less current liabilities
15,296
Creditors: amounts falling due after more than one year
(17,201)
Net liabilities
(1,905)
Capital and reserves
Called up share capital
1
Profit and loss account
(1,906)
Shareholders' funds
(1,905)
For the period ending 28 February 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.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 14 August 2026 and were signed on its behalf by
S Roberts Director Company Registration No. 16243402
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Patriarch Tree Services Limited Notes to the Accounts for the period from 11 February 2025 to 28 February 2026
1
Statutory information
Patriarch Tree Services Limited is a private company, limited by shares, registered in England and Wales, registration number 16243402. The registered office is Middle Yard, Clutton Hill Farm Estate, Clutton Hill, Bristol, BS39 5QQ, 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 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
Straight Line
Motor vehicles
Straight Line
Computer equipment
Straight Line
4
Tangible fixed assets
Total
£
Cost or valuation
At 11 February 2025
30,551
Additions
23,443
Disposals
(11,750)
At 28 February 2026
42,244
Depreciation
At 11 February 2025
21,611
Charge for the period
4,765
On disposals
(11,750)
At 28 February 2026
14,626
Net book value
At 28 February 2026
27,618
5
Average number of employees
During the period the average number of employees was 2.
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