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COMPANY REGISTRATION NUMBER: 14827106
WILLOW GARDNER LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 December 2024
WILLOW GARDNER LIMITED
STATEMENT OF FINANCIAL POSITION
31 December 2024
2024
2023
Note
£
£
£
£
FIXED ASSETS
Investments
4
390,000
390,000
CURRENT ASSETS
Cash at bank and in hand
100
100
CREDITORS: amounts falling due within one year
5
78,000
78,000
--------
--------
NET CURRENT LIABILITIES
77,900
77,900
---------
---------
TOTAL ASSETS LESS CURRENT LIABILITIES
312,100
312,100
CREDITORS: amounts falling due after more than one year
6
188,500
266,500
---------
---------
NET ASSETS
123,600
45,600
---------
---------
CAPITAL AND RESERVES
Called up share capital fully paid
100
100
Profit and loss account
123,500
45,500
---------
--------
SHAREHOLDERS FUNDS
123,600
45,600
---------
--------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
WILLOW GARDNER LIMITED
STATEMENT OF FINANCIAL POSITION (continued)
31 December 2024
These financial statements were approved by the board of directors and authorised for issue on 1 May 2025 , and are signed on behalf of the board by:
Mr M L Gardner
Director
Company registration number: 14827106
WILLOW GARDNER LIMITED
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 DECEMBER 2024
1. GENERAL INFORMATION
The company is a private company limited by shares, registered in England. The address of the registered office is Headlands House, 1 Kings Court, Kettering Parkway, Kettering, NN15 6WJ, England.
2. STATEMENT OF COMPLIANCE
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. ACCOUNTING POLICIES
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Investments
Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses.
Listed investments are measured at fair value with changes in fair value being recognised in profit or loss.
4. INVESTMENTS
Shares in group undertaking
£
Cost
At 1 January 2024 and 31 December 2024
390,000
---------
Impairment
At 1 January 2024 and 31 December 2024
---------
Carrying amount
At 31 December 2024
390,000
---------
At 31 December 2023
390,000
---------
5. CREDITORS: amounts falling due within one year
2024
2023
£
£
Other creditors
78,000
78,000
--------
--------
6. CREDITORS: amounts falling due after more than one year
2024
2023
£
£
Other creditors
188,500
266,500
---------
---------