Prime Tree Care Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 12088730

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		45,224		16,805

			45,224		16,805
CURRENT ASSETS
Debtors	5	5,467		3,444
Cash at bank and in hand		53,364		27,252

		58,831		30,696
Creditors: Amounts Falling Due Within One Year	6	(55,540 )		(14,438 )

NET CURRENT ASSETS (LIABILITIES)			3,291		16,258

TOTAL ASSETS LESS CURRENT LIABILITIES			48,515		33,063

NET ASSETS			48,515		33,063

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			48,415		32,963

SHAREHOLDERS' FUNDS			48,515		33,063

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 member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Rob Hickmott

Director

21/10/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Prime Tree Care Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12088730 . The registered office is 16 Church Rise, Chessington, Surrey, KT9 2EZ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	-25% RB
Motor Vehicles	-25% RB
Computer Equipment	-25% SL

2.4. Leasing and Hire Purchase Contracts

Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: )

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Prime Tree Care Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 April 2025	6,567	34,785	1,331	42,683
Additions	1,609	41,887	-	43,496

As at 31 March 2026	8,176	76,672	1,331	86,179

Depreciation
As at 1 April 2025	3,809	21,851	218	25,878
Provided during the period	1,093	13,706	278	15,077

As at 31 March 2026	4,902	35,557	496	40,955

Net Book Value
As at 31 March 2026	3,274	41,115	835	45,224

As at 1 April 2025	2,758	12,934	1,113	16,805

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	1,500	3,444
Other debtors	3,967	-

	5,467	3,444

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Net obligations under finance lease and hire purchase contracts	27,557	-
Trade creditors	-	1
Other creditors	27,533	11,031
Taxation and social security	450	3,406

	55,540	14,438

7. Obligations Under Finance Leases and Hire Purchase

	2026	2025
	£	£
The future minimum finance lease payments are as follows:
Not later than one year	27,557	-

8. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100

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