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Company Registration No. 11443504 (England and Wales)
The Ilex Wood Ltd Unaudited accounts for the year ended 31 December 2025
The Ilex Wood Ltd Annual report and unaudited accounts for the year ended 31 December 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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The Ilex Wood Ltd Company Information for the year ended 31 December 2025
Director
Holly Coulton-Wood
Company Number
11443504 (England and Wales)
Registered Office
71-75 Shelton Street London WC2H 9JQ England
Accountants
Zincbooks Limited 27 Nettle Gap Close Wootton Fields Northampton NN4 6AH
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of The Ilex Wood Ltd for the year ended 31 December 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of The Ilex Wood Ltd for the year ended 31 December 2025 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of The Ilex Wood Ltd, as a body, in accordance with the terms of our engagement letter dated 13 March 2025. Our work has been undertaken solely to prepare for your approval the accounts of The Ilex Wood Ltd and state those matters that we have agreed to state to the Board of Directors of The Ilex Wood Ltd, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Ilex Wood Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that The Ilex Wood Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of The Ilex Wood Ltd. You consider that The Ilex Wood Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of The Ilex Wood Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Zincbooks Limited Chartered Accountants 27 Nettle Gap Close Wootton Fields Northampton NN4 6AH 15 June 2026
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The Ilex Wood Ltd Statement of Financial Position as at 31 December 2025
2025 
2024 
£ 
£ 
Fixed assets
126,429 
134,188 
Current assets
298,984 
137,292 
Prepayments and accrued income
12,573 
17,145 
Creditors: amounts falling due within one year
(130,397)
(107,316)
Net current assets
181,160 
47,121 
Total assets less current liabilities
307,589 
181,309 
Creditors: amounts falling due after more than one year
(198,665)
(93,646)
Net assets
108,924 
87,663 
Capital and reserves
108,924 
87,663 
NOTES TO THE ACCOUNTS
1 Statutory information
The Ilex Wood Ltd is a private company, limited by shares, registered in England and Wales, registration number 11443504. The registered office is 71-75 Shelton Street, London, WC2H 9JQ, England.
2 Average number of employees
During the year the average number of employees was 6 (2024: 6).
For the year ending 31 December 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 June 2026
Holly Coulton-Wood Director Company Registration No. 11443504
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