Tall Tree Services Limited

Tall Tree Services Limited
Contents Page
For the year ended 31 January 2026

Statement of Financial Position	1
Notes to the Financial Statements	2

Registered Number: 15381105 Tall Tree Services Limited
Statement of Financial Position
As at 31 January 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	50,801	10,408
		50,801	10,408
Current assets
Debtors		890	2,000
Cash at bank and in hand		3,432	2,190
		4,322	4,190
Creditors: amount falling due within one year		(46,649)	(9,233)
Net current assets		(42,327)	(5,043)

Total assets less current liabilities		8,474	5,365
Net assets		8,474	5,365

Capital and reserves
Called up share capital	4	1	1
Profit and loss account		8,473	5,364
Shareholders' funds		8,474	5,365

For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 05 October 2026 and were signed by:

-------------------------------
Mr D Wallace
Director

1

Tall Tree Services Limited
Notes to the Abridged Financial Statements
For the year ended 31 January 2026

General Information

Tall Tree Services Limited is a private company, limited by shares, registered in England and Wales, registration number 15381105, registration address 7 Jupiter Way , Abbeymead, Gloucester, Gloucestershire, GL4 5JE.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of trade discounts.

Website cost

Planning and operating costs for the company's website are charged to the income statement as incurred.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	20% Straight Line
Motor Vehicles	20% Reducing Balance

2.	Average number of employees Average number of employees during the year was 1 (2025 : 1).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Total
	£	£	£
At 01 February 2025	13,010	-	13,010
Additions	50,994	2,750	53,744
Disposals	-	-	-
At 31 January 2026	64,004	2,750	66,754
Depreciation
At 01 February 2025	2,602	-	2,602
Charge for year	12,801	550	13,351
On disposals	-	-	-
At 31 January 2026	15,403	550	15,953
Net book values
Closing balance as at 31 January 2026	48,601	2,200	50,801
Opening balance as at 01 February 2025	10,408	-	10,408

4.

Share Capital

Allotted, called up and fully paid	2026 £		2025 £
1 Class A share of £1.00 each	1		1
	1		1

2