Micro-entity Accounts - TREE WISE MEN WARWICKSHIRE LIMITED

Registered Number 12106474

TREE WISE MEN WARWICKSHIRE LIMITED

Micro-entity Accounts

31 March 2026

TREE WISE MEN WARWICKSHIRE LIMITED Registered Number 12106474

	2026	2025
	£	£
Fixed Assets	110,622	116,343
Current Assets	118,824	128,765
Prepayments and accrued income	1,523	2,411
Creditors: amounts falling due within one year	(93,046)	(96,263)
Net current assets (liabilities)	27,301	34,913
Total assets less current liabilities	137,923	151,256
Creditors: amounts falling due after more than one year	(30,294)	(43,612)
Accruals and deferred income	(1,109)	(804)
Total net assets (liabilities)	106,520	106,840
Capital and reserves	106,520	106,840

For the year ending 31 March 2026 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 1 September 2026

And signed on their behalf by:
G Amos, Director

Footnotes:

Advances and credits
Included in Current Assets is £9,827 (2025: £9,327) owed to the Company by Mr C Burrows, an office and shareholder of the Company. This loan is repaid after the Balance Sheet date.