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Company Registration No. 13876364 (England and Wales)
FUTURE TREE SERVICES LTD Unaudited accounts for the year ended 31 January 2026
FUTURE TREE SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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FUTURE TREE SERVICES LTD Company Information for the year ended 31 January 2026
Director
Peter Boys
Company Number
13876364 (England and Wales)
Registered Office
2b Berkeley Vale Falmouth Cornwall TR11 3XE England
Accountants
SG ACCOUNTANCY 102 TREVERBYN ROAD CARCLAZE IND ESTATE ST AUSTELL CORNWALL PL25 4EW
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FUTURE TREE SERVICES LTD Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Called up share capital not paid
(62,497)
- 
Fixed assets
Tangible assets
4
84,511 
50,456 
Current assets
Debtors
5
6,135 
5,232 
Cash at bank and in hand
3,192 
2,101 
9,327 
7,333 
Creditors: amounts falling due within one year
6
7,571 
(1,450)
Net current assets
16,898 
5,883 
Total assets less current liabilities
38,912 
56,339 
Creditors: amounts falling due after more than one year
7
(30,924)
(36,467)
Provisions for liabilities
Deferred tax
(3,435)
(3,435)
Net assets
4,553 
16,437 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
4,552 
16,436 
Shareholders' funds
4,553 
16,437 
For the year ending 31 January 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 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 16 October 2026 and were signed on its behalf by
Peter Boys Director Company Registration No. 13876364
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FUTURE TREE SERVICES LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
FUTURE TREE SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 13876364. The registered office is 2b Berkeley Vale, Falmouth, Cornwall, TR11 3XE, 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
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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
46,746 
38,994 
85,740 
Additions
30,236 
31,995 
62,231 
At 31 January 2026
76,982 
70,989 
147,971 
Depreciation
At 1 February 2025
15,955 
19,329 
35,284 
Charge for the year
15,260 
12,916 
28,176 
At 31 January 2026
31,215 
32,245 
63,460 
Net book value
At 31 January 2026
45,767 
38,744 
84,511 
At 31 January 2025
30,791 
19,665 
50,456 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
- 
2,084 
Trade debtors
5,007 
2,481 
Accrued income and prepayments
1,128 
667 
6,135 
5,232 
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FUTURE TREE SERVICES LTD Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
643 
390 
Trade creditors
1,370 
- 
Loans from directors
(10,134)
35 
Accruals
550 
1,025 
(7,571)
1,450 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Obligations under finance leases and hire purchase contracts
30,924 
36,467 
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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