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Company Registration No. 09823859 (England and Wales)
MIDDLETON TREE & LANDSCAPING SERVICES LTD Unaudited accounts for the year ended 31 October 2025
MIDDLETON TREE & LANDSCAPING SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MIDDLETON TREE & LANDSCAPING SERVICES LTD Company Information for the year ended 31 October 2025
Director
Sonny Steve Pattison
Company Number
09823859 (England and Wales)
Registered Office
21 HYDE PARK ROAD LEEDS LS6 1PY ENGLAND
Accountants
HLA Accountants 21 Hyde Park Road Leeds West Yorkshire LS6 1PY
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MIDDLETON TREE & LANDSCAPING SERVICES LTD Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,313 
5,392 
Current assets
Inventories
- 
7,459 
Debtors
5
100 
100 
Cash at bank and in hand
74 
718 
174 
8,277 
Creditors: amounts falling due within one year
6
(4,058)
(5,338)
Net current (liabilities)/assets
(3,884)
2,939 
Total assets less current liabilities
429 
8,331 
Creditors: amounts falling due after more than one year
7
(255)
(650)
Net assets
174 
7,681 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
74 
7,581 
Shareholders' funds
174 
7,681 
For the year ending 31 October 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 29 July 2026 and were signed on its behalf by
Sonny Steve Pattison Director Company Registration No. 09823859
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MIDDLETON TREE & LANDSCAPING SERVICES LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
MIDDLETON TREE & LANDSCAPING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 09823859. The registered office is 21 HYDE PARK ROAD, LEEDS, LS6 1PY, ENGLAND.
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
These financial statements for the year ended 31 October 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 November 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
9,250 
2,112 
11,362 
At 31 October 2025
9,250 
2,112 
11,362 
Depreciation
At 1 November 2024
4,716 
1,254 
5,970 
Charge for the year
907 
172 
1,079 
At 31 October 2025
5,623 
1,426 
7,049 
Net book value
At 31 October 2025
3,627 
686 
4,313 
At 31 October 2024
4,534 
858 
5,392 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
100 
100 
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MIDDLETON TREE & LANDSCAPING SERVICES LTD Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
1,802 
1,802 
Loans from directors
- 
1,880 
Accruals
2,256 
1,656 
4,058 
5,338 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
255 
650 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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