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Company Registration No. 09392153 (England and Wales)
LLEWELLYN TREE SERVICES LIMITED Unaudited accounts for the year ended 31 March 2026
LLEWELLYN TREE SERVICES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LLEWELLYN TREE SERVICES LIMITED Company Information for the year ended 31 March 2026
Director
HYWEL MATTHEWS
Company Number
09392153 (England and Wales)
Registered Office
9 PENYBRYN STREET GADLYS ABERDARE CF44 8DR
Accountants
EXPRESS ACCOUNTS UK LTD EXPRESS ACCOUNTS (UK) LTD 101 KINGROSIA PARK CLYDACH SWANSEA SA6 5PJ
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LLEWELLYN TREE SERVICES LIMITED Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
7,027
7,027
Current assets
Debtors
5
12,072
8,334
Cash at bank and in hand
13,007
15,024
25,079
23,358
Creditors: amounts falling due within one year
6
(6,662)
(5,720)
Net current assets
18,417
17,638
Net assets
25,444
24,665
Capital and reserves
Called up share capital
7
3
3
Profit and loss account
25,441
24,662
Shareholders' funds
25,444
24,665
For the 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. 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 16 July 2026 and were signed on its behalf by
HYWEL MATTHEWS Director Company Registration No. 09392153
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LLEWELLYN TREE SERVICES LIMITED Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
LLEWELLYN TREE SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09392153. The registered office is 9 PENYBRYN STREET, GADLYS, ABERDARE, CF44 8DR.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost.
Land & buildings
Purchase price of land for business use for storage etc. £7027.00
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 April 2025
7,027
At 31 March 2026
7,027
Depreciation
At 31 March 2026
-
Net book value
At 31 March 2026
7,027
At 31 March 2025
7,027
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
12,072
8,334
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LLEWELLYN TREE SERVICES LIMITED Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
3,852
3,487
Taxes and social security
182
2,233
Loans from directors
2,628
-
6,662
5,720
£182.00 Corporation tax, £3,852.00 VAT, Director's Loan £2,628.00
7
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
3 Ordinary shares of £1 each
3
3
- Shares capital 3 H Matthews of £- each
-
-
3
3
8
Average number of employees
During the year the average number of employees was 1 (2025: 2).
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