Arborist and Ecological Services Ltd

Registered number: 11390186

	2026	2025
	£	£
Fixed assets	2,770	9,875

Current assets	8,758	10,568
Prepayments and accrued income	1,040	165
Creditors: Amounts Falling Due Within One Year	(11,157 )	(9,935 )

NET CURRENT ASSETS (LIABILITIES)	(1,359 )	798

TOTAL ASSETS LESS CURRENT LIABILITIES	1,411	10,673

Accruals and deferred income	(1,224 )	(1,178 )

NET ASSETS	187	9,495

CAPITAL AND RESERVES	187	9,495

Notes

1. General Information

Arborist and Ecological Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11390186 . The registered office is Sunbank Cottage, Norbury, Bishops Castle, Shropshire, SY9 5DX.

2. Average Number of Employees

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

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 June 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 May 2026
	£	£	£	£	£
Ms Zoe Adlington	-	3,865	-	-	3,865

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 May 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Ms Zoe Adlington

Director

29/10/2026