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Company Registration No. 12485876 (England and Wales)
Ivy Tree Care Ltd Unaudited accounts for the year ended 31 March 2025
Ivy Tree Care Ltd Unaudited accounts Contents
Page
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Ivy Tree Care Ltd Company Information for the year ended 31 March 2025
Directors
Aaron Gustar Rebecca Heard
Company Number
12485876 (England and Wales)
Registered Office
LEE BRICKYARD COTTAGE MAIN ROAD BOULDNOR YARMOUTH PO41 0XN ENGLAND
Accountants
Hannah L Oatley Holmleigh Colwell Road Isle Of Wight Isle of Wight PO390AH
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Ivy Tree Care Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
43,624 
25,940 
Current assets
Debtors
23,212 
15,240 
Cash at bank and in hand
8,312 
33,344 
31,524 
48,584 
Creditors: amounts falling due within one year
(41,670)
(32,677)
Net current (liabilities)/assets
(10,146)
15,907 
Total assets less current liabilities
33,478 
41,847 
Creditors: amounts falling due after more than one year
(12,000)
(18,840)
Net assets
21,478 
23,007 
Capital and reserves
Profit and loss account
21,478 
23,007 
Shareholders' funds
21,478 
23,007 
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 May 2025 and were signed on its behalf by
Aaron Gustar Director Company Registration No. 12485876
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Ivy Tree Care Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Ivy Tree Care Ltd is a private company, limited by shares, registered in England and Wales, registration number 12485876. The registered office is LEE BRICKYARD COTTAGE MAIN ROAD, BOULDNOR, YARMOUTH, PO41 0XN, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18% on a reducing balance basis.
Motor vehicles
18% on a reducing balance basis.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
28,304 
9,193 
37,497 
Additions
11,760 
15,500 
27,260 
Disposals
(1,040)
- 
(1,040)
At 31 March 2025
39,024 
24,693 
63,717 
Depreciation
At 1 April 2024
8,546 
3,011 
11,557 
Charge for the year
5,673 
3,903 
9,576 
On disposals
(1,040)
- 
(1,040)
At 31 March 2025
13,179 
6,914 
20,093 
Net book value
At 31 March 2025
25,845 
17,779 
43,624 
At 31 March 2024
19,758 
6,182 
25,940 
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Ivy Tree Care Ltd Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
23,212 
14,795 
Other debtors
- 
445 
23,212 
15,240 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
11,591 
10,266 
VAT
7,522 
- 
Taxes and social security
748 
683 
Loans from directors
20,669 
20,678 
Accruals
1,140 
1,050 
41,670 
32,677 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
12,000 
16,000 
Taxes and social security
- 
2,840 
12,000 
18,840 
Bounce Back Loan
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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