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Company Registration No. 14550480 (England and Wales)
N Tranter Tree Care Ltd Unaudited accounts for the year ended 31 December 2025
N Tranter Tree Care Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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N Tranter Tree Care Ltd Company Information for the year ended 31 December 2025
Director
N Tranter
Company Number
14550480 (England and Wales)
Registered Office
4 Beaumont Road Church Stretton SY6 6BN United Kingdom
Accountants
S A Acc'y Ltd The Corner House 4 Beaumont Road Church Stretton Shropshire SY6 6BN
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N Tranter Tree Care Ltd Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
26,750 
22,870 
Current assets
Debtors
5
- 
120 
Cash at bank and in hand
3,178 
9,995 
3,178 
10,115 
Creditors: amounts falling due within one year
6
(18,468)
(14,305)
Net current liabilities
(15,290)
(4,190)
Total assets less current liabilities
11,460 
18,680 
Creditors: amounts falling due after more than one year
7
(5,590)
(8,750)
Provisions for liabilities
Deferred tax
(5,082)
(4,345)
Net assets
788 
5,585 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
787 
5,584 
Shareholders' funds
788 
5,585 
For the year ending 31 December 2025 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 10 September 2026 and were signed on its behalf by
N Tranter Director Company Registration No. 14550480
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N Tranter Tree Care Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
N Tranter Tree Care Ltd is a private company, limited by shares, registered in England and Wales, registration number 14550480. The registered office is 4 Beaumont Road, Church Stretton, SY6 6BN, United Kingdom.
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.
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% per annum reducing balance
Motor vehicles
15% per annum reducing balance
Computer equipment
20% per annum reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2025
19,609 
10,000 
2,678 
32,287 
Additions
- 
6,534 
3,094 
9,628 
At 31 December 2025
19,609 
16,534 
5,772 
41,915 
Depreciation
At 1 January 2025
7,059 
1,500 
858 
9,417 
Charge for the year
2,510 
2,255 
983 
5,748 
At 31 December 2025
9,569 
3,755 
1,841 
15,165 
Net book value
At 31 December 2025
10,040 
12,779 
3,931 
26,750 
At 31 December 2024
12,550 
8,500 
1,820 
22,870 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
120 
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N Tranter Tree Care Ltd Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
3,160 
3,160 
Trade creditors
2,728 
4,155 
Taxes and social security
1,728 
6,115 
Loans from directors
10,057 
71 
Accruals
795 
804 
18,468 
14,305 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
5,590 
8,750 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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