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Company Registration No. 12485876 (England and Wales)
Ivy Tree Care Ltd Unaudited accounts for the year ended 31 March 2026
Ivy Tree Care Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ivy Tree Care Ltd Company Information for the year ended 31 March 2026
Directors
Aaron Gustar Rebecca Heard
Company Number
12485876 (England and Wales)
Registered Office
LEE BRICKYARD COTTAGE MAIN ROAD BOULDNOR YARMOUTH PO41 0XN ENGLAND
Accountants
Hannah L Oatley Holmleigh Colwell Road Isle Of Wight Isle of Wight PO390AH
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Ivy Tree Care Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
38,906
43,624
Current assets
Debtors
5
23,880
23,212
Cash at bank and in hand
5,327
8,312
29,207
31,524
Creditors: amounts falling due within one year
6
(34,698)
(41,670)
Net current liabilities
(5,491)
(10,146)
Total assets less current liabilities
33,415
33,478
Creditors: amounts falling due after more than one year
7
-
(12,000)
Net assets
33,415
21,478
Capital and reserves
Profit and loss account
33,415
21,478
Shareholders' funds
33,415
21,478
For the year ending 31 March 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 11 May 2026 and were signed on its behalf by
Aaron Gustar Director Company Registration No. 12485876
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Ivy Tree Care Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Ivy Tree Care Ltd is a private company, limited by shares, registered in England and Wales, registration number 12485876. The registered office is LEE BRICKYARD COTTAGE MAIN ROAD, BOULDNOR, YARMOUTH, PO41 0XN, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18% on a reducing balance basis.
Motor vehicles
18% on a reducing balance basis.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2025
39,024
24,693
63,717
Additions
2,781
-
2,781
At 31 March 2026
41,805
24,693
66,498
Depreciation
At 1 April 2025
13,179
6,914
20,093
Charge for the year
5,339
3,200
8,539
On disposals
(1,040)
-
(1,040)
At 31 March 2026
17,478
10,114
27,592
Net book value
At 31 March 2026
24,327
14,579
38,906
At 31 March 2025
25,845
17,779
43,624
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
23,880
23,212
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Ivy Tree Care Ltd Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
2,354
11,591
VAT
4,281
7,522
Trade creditors
1,063
-
Taxes and social security
983
748
Loans from directors
24,877
20,669
Accruals
1,140
1,140
34,698
41,670
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
-
12,000
Bounce Back Loan
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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