1 January 2025 false No description of principal activity Taxfiler 2024.6 11599284business:PrivateLimitedCompanyLtd2025-01-012025-12-31 115992842024-12-31 115992842025-01-012025-12-31 11599284business:AuditExempt-NoAccountantsReport2025-01-012025-12-31 11599284business:FilletedAccounts2025-01-012025-12-31 115992842025-12-31 11599284business:Director12025-01-012025-12-31 11599284business:Director22025-01-012025-12-31 11599284business:RegisteredOffice2025-01-012025-12-31 115992842024-12-31 11599284core:WithinOneYear2025-12-31 11599284core:WithinOneYear2024-12-31 11599284core:AfterOneYear2025-12-31 11599284core:AfterOneYear2024-12-31 11599284countries:EnglandWales2025-01-012025-12-31 115992842024-01-012024-12-31 11599284business:Micro-entities2025-01-012025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 11599284 (England and Wales)
J Ashby Tree Services Ltd Unaudited accounts for the year ended 31 December 2025
J Ashby Tree Services Ltd Annual report and unaudited accounts for the year ended 31 December 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
J Ashby Tree Services Ltd Company Information for the year ended 31 December 2025
Directors
Jolyon Ashby Chloe Ashby
Company Number
11599284 (England and Wales)
Registered Office
74 Bentley Bridge Road Matlock Derbyshire DE4 5PQ
- 3 -
J Ashby Tree Services Ltd Statement of Financial Position as at 31 December 2025
2025 
2024 
£ 
£ 
Fixed assets
295,072 
214,700 
Current assets
192,806 
164,317 
Prepayments and accrued income
3,175 
- 
Creditors: amounts falling due within one year
(106,539)
(66,430)
Net current assets
89,442 
97,887 
Total assets less current liabilities
384,514 
312,587 
Creditors: amounts falling due after more than one year
(63,698)
(33,357)
Accruals and deferred income
(945)
(900)
Net assets
319,871 
278,330 
Capital and reserves
319,871 
278,330 
NOTES TO THE ACCOUNTS
1 Statutory information
J Ashby Tree Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11599284. The registered office is 74 Bentley Bridge Road, Matlock, Derbyshire, DE4 5PQ.
2 Average number of employees
During the year the average number of employees was 4 (2024: 5).
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 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 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 24 August 2026
Jolyon Ashby Director Company Registration No. 11599284
- 4 -