IRIS Accounts Production v25.1.0.734 15141786 Board of Directors 15.9.23 30.11.24 30.11.24 No description of principal activity 0 false false false false true true iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh151417862023-09-14151417862024-11-30151417862023-09-152024-11-30151417862023-09-1415141786ns15:EnglandWales2023-09-152024-11-3015141786ns14:PoundSterling2023-09-152024-11-3015141786ns10:Director12023-09-152024-11-3015141786ns10:PrivateLimitedCompanyLtd2023-09-152024-11-3015141786ns10:SmallEntities2023-09-152024-11-3015141786ns10:AuditExempt-NoAccountantsReport2023-09-152024-11-3015141786ns10:SmallCompaniesRegimeForDirectorsReport2023-09-152024-11-3015141786ns10:SmallCompaniesRegimeForAccounts2023-09-152024-11-3015141786ns10:FullAccounts2023-09-152024-11-3015141786ns10:EntityHasNeverTraded2023-09-152024-11-3015141786ns10:Director22023-09-152024-11-3015141786ns10:Director32023-09-152024-11-3015141786ns10:RegisteredOffice2023-09-152024-11-3015141786ns5:ShareCapital2024-11-3015141786ns5:WithinOneYearns5:CurrentFinancialInstruments2024-11-30
REGISTERED NUMBER: 15141786 (England and Wales)















WILLOW TREE STRATEGIC (BOTLEY) LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 15 SEPTEMBER 2023 TO 30 NOVEMBER 2024






WILLOW TREE STRATEGIC (BOTLEY) LIMITED (REGISTERED NUMBER: 15141786)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 15 SEPTEMBER 2023 TO 30 NOVEMBER 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

WILLOW TREE STRATEGIC (BOTLEY) LIMITED

COMPANY INFORMATION
FOR THE PERIOD 15 SEPTEMBER 2023 TO 30 NOVEMBER 2024







DIRECTORS: G J Garner
P I Parkhouse
J D Shelbourne





REGISTERED OFFICE: Lacemaker House
5-7 Chapel Street
Marlow
SL7 3HN





REGISTERED NUMBER: 15141786 (England and Wales)

WILLOW TREE STRATEGIC (BOTLEY) LIMITED (REGISTERED NUMBER: 15141786)

BALANCE SHEET
30 NOVEMBER 2024

Notes £
CURRENT ASSETS
Debtors 4 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100

CAPITAL AND RESERVES
Called up share capital 100
100

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the period ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 May 2025 and were signed on its behalf by:





P I Parkhouse - Director


WILLOW TREE STRATEGIC (BOTLEY) LIMITED (REGISTERED NUMBER: 15141786)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 15 SEPTEMBER 2023 TO 30 NOVEMBER 2024


1. STATUTORY INFORMATION

Willow Tree Strategic (Botley) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Since incorporation, the company remains non-trading and accordingly the financial statements are prepared on a basis other than that of a going concern. The financial statements have been prepared on a break-up basis at the year end. In adopting the break-up basis at the year end the following policies and procedures were implemented.
- all assets have been disclosed at values at which they are expected to be realised
- all liabilities reflect the full amount at which they are expected to materialise

Going concern basis
As the company is non-trading, the directors consider it inappropriate to prepare the financial statements on a going concern basis and therefore the directors have prepared these financial statements on a break-up basis as set out above under the basis of preparation.

The company was dormant throughout the period ended 30 November 2024.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£
Other debtors 100