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Registration number: 10993440

Northern Tree Transplanters Ltd
Annual Report and Unaudited Financial Statements
for the Year Ended 31 March 2026

Northern Tree Transplanters Ltd

(Registration number: 10993440)
Balance Sheet as at 31 March 2026

| 2026 £ | 2025 £
Fixed assets | 48,069 | 52,237
Current assets | 64,771 | 60,478
Creditors: Amounts falling due within one year | (109,582) | (100,124)
Net current liabilities | (44,811) | (39,646)
Total assets less current liabilities | 3,258 | 12,591
Creditors: Amounts falling due after more than one year | - | (2,413)
Accruals and deferred income | (1,250) | (1,250)
| 2,008 | 8,928
Capital and reserves | 2,008 | 8,928

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 6 August 2026

......................................... Mr P Robinson Director

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Lakeside House
Lizards Farm
Lanchester
Durham
DH7 0RE
England

These financial statements were authorised for issue by the director on 6 August 2026.

Northern Tree Transplanters Ltd

(Registration number: 10993440)
Balance Sheet as at 31 March 2026

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.