Cornovia Tree Services Limited

Registered number: 04327307

	2025	2024
	£	£
Fixed assets	48,690	48,052

Current assets	14,950	51,884
Creditors: Amounts Falling Due Within One Year	(41,776 )	(46,242 )

NET CURRENT ASSETS (LIABILITIES)	(26,826 )	5,642

TOTAL ASSETS LESS CURRENT LIABILITIES	21,864	53,694

Creditors: Amounts Falling Due After More Than One Year	(10,802 )	-
Provisions for liabilities	-	(12,013 )
Accruals and deferred income	(1,410 )	(1,176 )

NET ASSETS	9,652	40,505

CAPITAL AND RESERVES	9,652	40,505

Notes

1. General Information

Cornovia Tree Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04327307 . The registered office is 43 Dolcoath Road, Camborne, Cornwall, TR14 8RW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 3)

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 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 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 Gareth Holloway

Director

04/12/2025