Company Registration No. 13900533 (England and Wales)
MDJ ARBORICULTURAL CONSULTANCY LIMITED
Unaudited accounts
for the year ended 31 March 2026
MDJ ARBORICULTURAL CONSULTANCY LIMITED
Unaudited accounts
Contents
MDJ ARBORICULTURAL CONSULTANCY LIMITED
Company Information
for the year ended 31 March 2026
Directors
MATTHEW DENIS JONES
KATHERINE ELIZABETH JONES
Company Number
13900533 (England and Wales)
Registered Office
Brambles End
30 Blakes Farm Road
Southwater
Horsham
West Sussex
RH13 9GJ
England
MDJ ARBORICULTURAL CONSULTANCY LIMITED
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
34,815
28,035
Creditors: amounts falling due within one year
(39,903)
(29,495)
Net current (liabilities)/assets
(954)
7,899
Total assets less current liabilities
27,219
7,899
Creditors: amounts falling due after more than one year
(18,398)
-
Called up share capital
100
100
Profit and loss account
8,721
7,799
Shareholders' funds
8,821
7,899
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 25 September 2026 and were signed on its behalf by
MATTHEW DENIS JONES
Director
Company Registration No. 13900533
MDJ ARBORICULTURAL CONSULTANCY LIMITED
Notes to the Accounts
for the year ended 31 March 2026
MDJ ARBORICULTURAL CONSULTANCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13900533. The registered office is Brambles End, 30 Blakes Farm Road, Southwater, Horsham, West Sussex, RH13 9GJ, 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 financial statements have been prepared on the going concern basis, which assumes that the company continues to trade profitably and to meet its liabilities as they fall due.
Revenue, described as turnover, is the value of services (net of VAT) provided to customers during the period.
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:
Computer equipment
3 years
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
29,045
2,674
31,719
At 31 March 2026
29,045
2,674
31,719
Charge for the year
3,026
520
3,546
At 31 March 2026
3,026
520
3,546
At 31 March 2026
26,019
2,154
28,173
Amounts falling due within one year
MDJ ARBORICULTURAL CONSULTANCY LIMITED
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Obligations under finance leases and hire purchase contracts
11,080
-
Taxes and social security
18,194
19,245
Loans from directors
879
156
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
18,398
-
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).