WILLOWTREE ASSOCIATES HOLDINGS LTD

Company Registration Number:
15417085 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 16 January 2024

End date: 31 December 2024

WILLOWTREE ASSOCIATES HOLDINGS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Additional notes
Balance sheet notes

WILLOWTREE ASSOCIATES HOLDINGS LTD

Balance sheet

As at 31 December 2024

Notes 2024


£
Fixed assets
Investments: 3 125
Total fixed assets: 125
Creditors: amounts falling due within one year: 4 ( 25 )
Net current assets (liabilities): (25)
Total assets less current liabilities: 100
Total net assets (liabilities): 100
Capital and reserves
Called up share capital: 100
Total Shareholders' funds: 100

The notes form part of these financial statements

WILLOWTREE ASSOCIATES HOLDINGS LTD

Balance sheet statements

For the year ending 31 December 2024 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 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 3 February 2025
and signed on behalf of the board by:

Name: M.J. Goodwin
Status: Director

The notes form part of these financial statements

WILLOWTREE ASSOCIATES HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Other accounting policies

    Investments - Investments in subsidiaries are measured at cost less any accumulated impairment losses. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account. Creditors - Short term creditors are measured at transaction price. Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

WILLOWTREE ASSOCIATES HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees

    2024
    Average number of employees during the period 0

WILLOWTREE ASSOCIATES HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Fixed assets investments note

Investments in subsidiary undertakings - Additions £75 Other investments - Additions £50

WILLOWTREE ASSOCIATES HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Creditors: amounts falling due within one year note

2024
£
Other creditors 25
Total 25