| Mason's Tree Contractors Ltd |
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| Directors Report |
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| for the Period Ended 31 March 2026 |
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| The directors present their report with the financial statements of the company for the |
| period ended 31 March 2026 |
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| Principal activities |
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| The principal activity of the company in the period under review was |
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| tree surgeons |
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| Directors |
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| The director(s) shown below have held office during the whole of the period |
| A J Mason |
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| L G Mason |
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| Small Company Provisions |
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| These accounts have been prepared in accordance with the provisions applicable to |
| companies subject to the small companies regime. |
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| This report was approved by the board of directors on |
2026-09-02 |
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| and signed on behalf of the board by |
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| Name |
L G Mason |
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| Status |
Secretary |
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Page 4 |
| Mason's Tree Contractors Ltd |
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| Profit and Loss Account |
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| for the Period Ended 31 March 2026 |
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2026 |
2,025 |
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Notes |
£ |
£ |
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| Turnover |
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2 |
475,397 |
466,173 |
| Cost of sales |
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341,188 |
327,056 |
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______ |
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| Gross Profit/(Loss) |
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134,209 |
139,117 |
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| Administrative expenses |
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131,677 |
140,185 |
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______ |
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| Operating costs |
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131,677 |
140,185 |
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______ |
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| Operating Profit/(Loss) |
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3 |
2,532 |
(1,068) |
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______ |
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| Interest receivable and similar |
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11,526 |
1,152 |
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______ |
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| Net Finance income/(Loss) |
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11,526 |
1,152 |
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______ |
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| Profit/(Loss) on ordinary activities before taxation |
14,058 |
84 |
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| Tax on profit on ordinary activities |
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6 |
7,312 |
(3,129) |
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| Profit/(Loss) for the financial period after taxation |
6,746 |
3,213 |
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| There were no recognised gains or losses other than the profit/(loss) shown attributable to the |
| shareholders for the period ended 31 March 2026 |
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| The notes form part of these financial statements |
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Page 5 |
| Mason's Tree Contractors Ltd |
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| Balance Sheet |
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| for the Period Ended 31 March 2026 |
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| These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. |
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| For the year ending 31 March 2026 the company was entitled to exemption 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. |
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| The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
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| The financial statements were approved by the Board of Directors on |
2026-09-02 |
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| SIGNED ON BEHALF OF THE BOARD BY |
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| Name |
A J Mason |
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| Status |
Director |
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| The notes form part of these financial statements |
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| Average number of employees during period |
4 |
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Page 7 |
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| Mason's Tree Contractors Ltd |
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| Notes to the Financial Statements |
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| for the Period Ended 31 March 2026 |
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| 1. Accounting policies |
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| Basis of preparation |
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| The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime. |
| Turnover |
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| The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT. |
| Tangible fixed assets Depreciation |
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| Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. |
| Fixtures and fittings |
20% reducing balance basis |
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| Office equipment |
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25% reducing balance basis |
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Page 8 |
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| Mason's Tree Contractors Ltd |
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| Notes to the Financial Statements |
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| for the Period Ended 31 March 2026 |
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| 2. Turnover |
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2026 |
2,025 |
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£ |
£ |
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| United Kingdom |
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475,397 |
466,173 |
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______ |
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| Total |
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475,397 |
466,173 |
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| 3. Operating profit/(loss) |
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2026 |
2,025 |
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| Profit before tax as stated after charging the following |
£ |
£ |
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| Depreciation - owned assets |
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43,846 |
27,658 |
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| 4. Directors' remuneration |
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2026 |
2,025 |
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£ |
£ |
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| Directors remuneration |
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48,000 |
48,000 |
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| Value of directors pension contributions |
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40,000 |
40,000 |
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| Total |
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88,000 |
88,000 |
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| The number of Directors accruing pension benefits was |
2 |
2 |
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| 5. Employees |
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2026 |
2,025 |
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£ |
£ |
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| Wages and salaries |
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136,820 |
131,200 |
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| Social security costs |
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7,022 |
8,083 |
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| Pension costs |
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42,243 |
42,122 |
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| Total staff costs |
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186,085 |
181,405 |
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| 6. Taxation |
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| The tax charge on the profit on ordinary activities |
2026 |
2,025 |
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| for the period was as follows |
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£ |
£ |
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| UK Corporation Tax net of reliefs |
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218 |
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| Deferred Tax |
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7,094 |
(3,129) |
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| Tax on profit on ordinary activities |
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7,312 |
(3,129) |
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Page 9 |
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| Mason's Tree Contractors Ltd |
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| Notes to the Financial Statements |
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| for the Period Ended 31 March 2026 |
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| 10. Provisions for liabilities |
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£ |
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| Provisions at 1 April 2025 |
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28,432 |
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| Movements to |
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7,094 |
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| Movements from |
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| At 31 March 2026 |
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35,526 |
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| 11. Share capital |
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2026 |
2,025 |
| Authorised type |
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Par value |
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£ |
£ |
| Ordinary shares |
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1.00 |
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100 |
100 |
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| Total |
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100 |
100 |
| Allotted, called up and paid |
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£ |
£ |
| Ordinary shares |
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100 |
100 |
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| Total |
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100 |
100 |
| 12. Reserves/Retained profit |
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| Retained profit reconciliation |
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£ |
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| Reserves at 1 April 2025 |
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399,597 |
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| Profit/(Loss) for year |
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6,746 |
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| Dividends paid |
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| Retained Profit/(Loss) at 31 March 2026 |
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406,343 |
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Page 12 |