Company Registration No. 11166362 (England and Wales)
BLUE CEDAR TREE SURGEONS LTD
Unaudited accounts
for the year ended 31 March 2026
BLUE CEDAR TREE SURGEONS LTD
Unaudited accounts
Contents
BLUE CEDAR TREE SURGEONS LTD
Company Information
for the year ended 31 March 2026
Directors
E Hackman
B Hackman
Company Number
11166362 (England and Wales)
Registered Office
15 GOODHEW CLOSE
YAPTON
ARUNDEL
WEST SUSSEX
BN18 0JA
UNITED KINGDOM
BLUE CEDAR TREE SURGEONS LTD
Statement of financial position
as at 31 March 2026
Intangible assets
2,017
3,117
Tangible assets
38,709
48,371
Cash at bank and in hand
18,237
3,421
Creditors: amounts falling due within one year
(88,081)
(113,372)
Net current liabilities
(24,364)
(11,922)
Total assets less current liabilities
16,362
39,566
Creditors: amounts falling due after more than one year
-
(8,005)
Provisions for liabilities
Deferred tax
(7,354)
(9,190)
Called up share capital
1
1
Profit and loss account
9,007
22,370
Shareholders' funds
9,008
22,371
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 directors acknowledge their 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 of Directors and authorised for issue on 15 September 2026 and were signed on its behalf by
B Hackman
Director
Company Registration No. 11166362
BLUE CEDAR TREE SURGEONS LTD
Notes to the Accounts
for the year ended 31 March 2026
BLUE CEDAR TREE SURGEONS LTD is a private company, limited by shares, registered in England and Wales, registration number 11166362. The registered office is 15 GOODHEW CLOSE, YAPTON, ARUNDEL, WEST SUSSEX, BN18 0JA, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Revenue, described as turnover is the value of services, net of VAT and discounts, provided to customers during the year.
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
20.0% per annum straight line
Motor vehicles
20.0% per annum straight line
Goodwill is amortised on a straight line basis over its estimated useful economic life of 10 years.
Leasing and Hire Purchase Contracts
Where assets are financed by leasing agreements that give rights approximating to ownership (finance leases) the assets are treated as if they had been purchased outright. The amount capitalised is the fair value of the asset concerned. The corresponding liability to the leasing company is included as an obligation under finance leases. Depreciation is charged to the profit and loss account over the shorter of the lease term and their useful lives. Leasing payments are treated as consisting of capital and interest elements, and interest is charged to the profit and loss account on a straight line basis.
Deferred tax has been provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to the profit and loss account in the period to which they relate.
BLUE CEDAR TREE SURGEONS LTD
Notes to the Accounts
for the year ended 31 March 2026
4
Intangible fixed assets
Goodwill
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2025
56,174
20,499
76,673
At 31 March 2026
56,174
20,499
76,673
At 1 April 2025
19,486
8,816
28,302
Charge for the year
5,562
4,100
9,662
At 31 March 2026
25,048
12,916
37,964
At 31 March 2026
31,126
7,583
38,709
At 31 March 2025
36,688
11,683
48,371
Amounts falling due within one year
Trade debtors
44,021
98,029
7
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
-
7,000
Trade creditors
4,691
11,348
Taxes and social security
10,106
26,199
Other creditors
3,185
1,462
Loans from directors
70,099
67,363
BLUE CEDAR TREE SURGEONS LTD
Notes to the Accounts
for the year ended 31 March 2026
8
Creditors: amounts falling due after more than one year
2026
2025
9
Average number of employees
During the year the average number of employees was 1 (2025: 0).