A.SILLETT TREE SURGEON LTD 10576593 false 2025-02-01 2026-01-31 2026-01-31 The principal activity of the company is TREE SURGEON Digita Accounts Production Advanced 6.30.9574.0 true 10576593 2025-02-01 2026-01-31 10576593 2026-01-31 10576593 core:CurrentFinancialInstruments core:WithinOneYear 2026-01-31 10576593 bus:Micro-entities 2025-02-01 2026-01-31 10576593 bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 10576593 bus:FilletedAccounts 2025-02-01 2026-01-31 10576593 bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 10576593 bus:RegisteredOffice 2025-02-01 2026-01-31 10576593 bus:Director1 2025-02-01 2026-01-31 10576593 bus:Director2 2025-02-01 2026-01-31 10576593 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 10576593 countries:EnglandWales 2025-02-01 2026-01-31 10576593 2024-02-01 2025-01-31 10576593 2025-01-31 10576593 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 iso4217:GBP xbrli:pure

Registration number: 10576593

A.SILLETT TREE SURGEON LTD

Unaudited Filleted Financial Statements

for the year ended 31 January 2026
 

 

A.SILLETT TREE SURGEON LTD

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

A.SILLETT TREE SURGEON LTD

Company Information

Directors

Mrs Rachel Sillett

Mr Andrew Sillett

Registered office

Amza Cottage
Swardeston Lane
East Carleton
Norwich, Norfolk
Norfolk
NR14 8LF

 

A.SILLETT TREE SURGEON LTD

(Registration number: 10576593)
Balance Sheet as at 31 January 2026

2026
£

2025
£

Fixed assets

77,224

70,097

Current assets

11,096

5,352

Creditors: Amounts falling due within one year

(54,948)

(41,103)

Net current liabilities

(43,852)

(35,751)

Total assets less current liabilities

33,372

34,346

Accruals and deferred income

(1,721)

(1,585)

 

31,651

32,761

Capital and reserves

31,651

32,761

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Amza Cottage
Swardeston Lane
East Carleton
Norwich, Norfolk
Norfolk
NR14 8LF

These financial statements were authorised for issue by the Board on 23 October 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

For the financial 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.

Directors' responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 October 2026 and signed on its behalf by:
 

 

A.SILLETT TREE SURGEON LTD

(Registration number: 10576593)
Balance Sheet as at 31 January 2026

.........................................
Mr Andrew Sillett
Director