Company Registration Number 08616394 (England and Wales)
AM TREE SERVICES (NORTH WEST) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2026
PAGES FOR FILING WITH REGISTRAR
AM TREE SERVICES (NORTH WEST) LIMITED
BALANCE SHEET
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2026
2025
Notes
£
£
£
£
Fixed assets
Tangible assets
79,365
69,209
Current assets
Debtors
43,730
20,209
Cash at bank and in hand
58,049
83,405
101,779
103,614
Creditors: amounts falling due within one year
(29,027)
(55,351)
Net current assets
72,752
48,263
Total assets less current liabilities
152,117
117,472
Creditors: amounts falling due after more than one year
-
(2,741)
Net assets
152,117
114,731
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
152,017
114,631
Total equity
152,117
114,731
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2026
2025
Number
Number
Employees
4
4
For the year ended 31 July 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
AM TREE SERVICES (NORTH WEST) LIMITED
BALANCE SHEET (CONTINUED)
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The financial statements were approved by the board of directors and authorised for issue on 26 October 2026 and are signed on its behalf by:
Mrs M Mckenna
Mr C Mckenna
Director
Director
Company Registration No. 08616394