Company Registration No. 10256906 (England and Wales)
A Ellis Tree Surgery Limited
Unaudited accounts
for the year ended 31 July 2026
A Ellis Tree Surgery Limited
Unaudited accounts
Contents
A Ellis Tree Surgery Limited
Company Information
for the year ended 31 July 2026
Company Number
10256906 (England and Wales)
Registered Office
9 Brickwell Walk
Hazlemere
High Wycombe
Buckinghamshire
HP15 7TN
England
Accountants
James Norman Business Advisory Limited
Castle Hill House
12 Castle Hill
Windsor
SL4 1PD
A Ellis Tree Surgery Limited
Statement of financial position
as at 31 July 2026
Tangible assets
146,718
105,928
Cash at bank and in hand
12,984
11,618
Creditors: amounts falling due within one year
(45,186)
(42,214)
Net current liabilities
(16,186)
(17,626)
Total assets less current liabilities
130,532
88,302
Creditors: amounts falling due after more than one year
(77,503)
(48,646)
Provisions for liabilities
Deferred tax
(27,877)
(20,127)
Called up share capital
110
110
Profit and loss account
25,042
19,419
Shareholders' funds
25,152
19,529
For the year ending 31 July 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 28 August 2026 and were signed on its behalf by
Andrew Ellis
Director
Company Registration No. 10256906
A Ellis Tree Surgery Limited
Notes to the Accounts
for the year ended 31 July 2026
A Ellis Tree Surgery Limited is a private company, limited by shares, registered in England and Wales, registration number 10256906. The registered office is 9 Brickwell Walk, Hazlemere , High Wycombe, Buckinghamshire, HP15 7TN, England.
These financial statements have been prepared in compliance with FRS 102, ’The Financial Reporting Standard applicable to the UK and Republic of Ireland’ including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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
20% Reducing Balance
Motor vehicles
20% Reducing Balance
Fixtures & fittings
20% Straight Line
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charge to the profit & loss account in the period to which they relate.
A Ellis Tree Surgery Limited
Notes to the Accounts
for the year ended 31 July 2026
3
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2025
105,872
80,505
4,214
190,591
Additions
15,323
50,506
857
66,686
At 31 July 2026
120,791
131,011
5,071
256,873
At 1 August 2025
49,800
32,164
2,699
84,663
Charge for the year
12,946
12,194
624
25,764
On disposals
(272)
-
-
(272)
At 31 July 2026
62,474
44,358
3,323
110,155
At 31 July 2026
58,317
86,653
1,748
146,718
At 31 July 2025
56,072
48,341
1,515
105,928
Carrying values included above held under finance leases and hire purchase contracts:
£
£
- Plant & machinery
16,447
20,559
- Motor vehicles
79,886
39,881
Amounts falling due within one year
Accrued income and prepayments
10,844
10,510
5
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
-
5,484
Obligations under finance leases and hire purchase contracts
16,318
9,568
Taxes and social security
9,040
10,935
6
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
77,503
48,646
A Ellis Tree Surgery Limited
Notes to the Accounts
for the year ended 31 July 2026
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
10 Ordinary shares B of £1 each
10
10
The advances to the director were £7,350 for the year, all advances were repaid during the year.
9
Average number of employees
During the year the average number of employees was 6 (2025: 6).