Company Registration No. 12640866 (England and Wales)
R Meldons Treelife Ltd
Unaudited accounts
for the year ended 30 June 2025
R Meldons Treelife Ltd
Unaudited accounts
Contents
R Meldons Treelife Ltd
Company Information
for the year ended 30 June 2025
Company Number
12640866 (England and Wales)
Registered Office
201 Whitton Road
Twickenham
Middlesex
TW2 7QZ
England
R Meldons Treelife Ltd
Statement of financial position
as at 30 June 2025
Tangible assets
14,344
19,862
Cash at bank and in hand
9,168
2,147
Creditors: amounts falling due within one year
(185,065)
(107,187)
Net current liabilities
(162,253)
(100,624)
Total assets less current liabilities
(147,909)
(80,762)
Provisions for liabilities
Deferred tax
(2,726)
(3,774)
Net liabilities
(150,635)
(84,536)
Called up share capital
1
1
Profit and loss account
(150,636)
(84,537)
Shareholders' funds
(150,635)
(84,536)
For the year ending 30 June 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 26 September 2024 and were signed on its behalf by
R Meldon
Director
Company Registration No. 12640866
R Meldons Treelife Ltd
Notes to the Accounts
for the year ended 30 June 2025
R Meldons Treelife Ltd is a private company, limited by shares, registered in England and Wales, registration number 12640866. The registered office is 201 Whitton Road, Twickenham, Middlesex, TW2 7QZ, 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.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
25% straight line
Motor vehicles
25% reducing balance
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
R Meldons Treelife Ltd
Notes to the Accounts
for the year ended 30 June 2025
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 July 2024
25,040
34,000
59,040
At 30 June 2025
25,040
34,000
59,040
At 1 July 2024
24,303
14,875
39,178
Charge for the year
737
4,781
5,518
At 30 June 2025
25,040
19,656
44,696
At 30 June 2025
-
14,344
14,344
At 30 June 2024
737
19,125
19,862
Amounts falling due within one year
Trade debtors
11,514
2,286
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
836
2,635
Obligations under finance leases and hire purchase contracts
23,662
22,628
Taxes and social security
12,648
11,355
Other creditors
17,506
2,185
Loans from directors
89,092
50,190
7
Average number of employees
During the year the average number of employees was 4 (2024: 4).