Severn Tree Management

Severn Tree Management
Contents Page
For the year ended 30 November 2025

Company Information	1
Director's Report	2
Income Statement	3
Statement of Financial Position	4
Detailed Income Statement	5

Severn Tree Management
Company Information
For the year ended 30 November 2025

Director	Nathan Towler
Registered Number	13723629
Registered Office	102 Highfield Road Kidderminster Worcestershire DY10 2TJ
Accountants	IGM Financial Services Ltd 104 Queen Elizabeth Road Kidderminster DY10 3BG

1

Severn Tree Management
Director's Report
For the year ended 30 November 2025

Director's report and financial statements

The director presents his/her/their report and accounts for the year ended 30 November 2025.

Director

The director who served the company throughout the year was as follows:

Nathan Towler

On behalf of the board.

----------------------------------
Nathan Towler
Director

Date approved: 27 July 2026

2

Severn Tree Management
Income Statement
For the year ended 30 November 2025

	2025 £	2024 £
Turnover	125,954	84,276
Other income	(3,699)	(1,908)
Cost of raw materials and consumables	(39,154)	(25,639)
Staff costs	(12,000)	(8,000)
Depreciations and other amounts written off assets	(23,468)	(17,278)
Other charges	(23,645)	(33,532)
Tax	(4,813)	(4,339)
Profit/Loss for the financial year	19,175	(6,420)

3

Severn Tree Management
Statement of Financial Position
As at 30 November 2025

	2025		2024
	£	£	£	£
Fixed assets		84,021		83,364
Current assets	14,979		9,123
Creditors: amount falling due within one year	(9,371)		(11,004)
Net current assets		5,608		(1,881)
Total assets less current liabilities		89,629		81,483
Creditors: amount falling due after more than one year		(39,422)		(45,451)
Net assets		50,207		36,032


Capital and reserves		50,207		36,032

NOTES TO THE ACCOUNTS

General Information

Severn Tree Management is a private company, limited by shares, registered in England and Wales, registration number 13723629, registration address 102 , Highfield Road, Kidderminster, Worcestershire, DY10 2TJ.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

For the year ended 30 November 2025 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime.

The financial statements were approved by the director on 27 July 2026 and were signed by:

--------------------------------
Nathan Towler
Director

4

Severn Tree Management
Detailed Income Statement
For the year ended 30 November 2025

	2025 £		2024 £
Turnover
Sales		125,954		84,276
		125,954		84,276
Cost of sales
Depreciation Charge: Plant & Machinery	10,914		17,278
Sub-Contract Cost	33,472		16,795
Other Direct Costs	5,682		8,844
		(50,068)		(42,917)
Gross profit		75,886		41,359
Administrative expenses
Directors Salaries	12,000		8,000
Accountancy Fees	1,838		708
Cleaning of Premises	280		405
Use of Home as Office	420		580
Motor Repairs and Servicing	7,934		6,956
General Travel Expenses	369		71
Bank Charges	126		123
Depreciation Charge: Motor Vehicles	1,125		0
Depreciation Charge: Computer Equipment	429		0
Amortisation (Intangible Fixed Assets) - Goodwill	11,000		0
Advertising	4,448		3,180
General Insurance	5,601		4,443
Computer Expenses	199		605
Stationery & Postage	168		0
Telephone, Fax & Internet	982		825
Sundry Expenses	680		1
Donations	600		0
		(48,199)		(25,897)
Other operating income
VAT Flat Rate Adjustment	(3,699)		(1,908)
		(3,699)		(1,908)
Operating profit		23,988		13,554
Exceptional items
Exceptional Profits/Losses on Disposal of Fixed Assets	0		(15,635)
		0		(15,635)
Profit/Loss on ordinary activities before taxation		23,988		(2,081)
Tax on profit on ordinary activities
UK Corporation Tax	4,813		4,339
		(4,813)		(4,339)
Profit/Loss for the financial year		19,175		(6,420)

5

Registered Number: 13723629
England and Wales
SEVERN TREE MANAGEMENT

Report of the Director and Unaudited Financial Statements

Period of accounts Start date: 01 December 2024 End date: 30 November 2025