Ironwood Tree Surgery Ltd

Registered number: 11944732

	2025	2024
	£	£
Fixed assets	49,792	58,062

Current assets	32,901	19,233
Prepayments and accrued income	4,602	3,195
Creditors: Amounts Falling Due Within One Year	(21,753 )	(19,004 )

NET CURRENT ASSETS	15,750	3,424

TOTAL ASSETS LESS CURRENT LIABILITIES	65,542	61,486

Creditors: Amounts Falling Due After More Than One Year	-	(40,000 )
Accruals and deferred income	(1,524 )	(1,440 )

NET ASSETS	64,018	20,046

CAPITAL AND RESERVES	64,018	20,046

Notes

1. General Information

Ironwood Tree Surgery Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11944732 . The registered office is Dunmore Farm, Treesmill, Par, Cornwall, PL24 2TU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Capital Contribution Reserve

During the year, a loan previously advanced to the company by a related party was formally waived. The waiver has been accounted for as a capital contribution. The amount credited has been included within a separate capital contribution reserve. This reserve is not distributable and therefore is not available for the payment of dividends.

For the year ending 30 April 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 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

Mr William Powlesland

Director

30 September 2025