Company Registration No. 14713027 (England and Wales)
Willow Tree Window Cleaning Ltd
Unaudited accounts
for the year ended 31 March 2025
Willow Tree Window Cleaning Ltd
Unaudited accounts
Contents
Willow Tree Window Cleaning Ltd
Company Information
for the year ended 31 March 2025
Company Number
14713027 (England and Wales)
Registered Office
DBH6 DISS BUSINESS HUB
DISS BUSINESS PARK
DISS
IP22 4GT
ENGLAND
Accountants
Ace Tax and Accountancy Services Ltd
DBH6 Diss Business Hub
Diss Business Park
Diss
Norfolk
IP22 4GT
Willow Tree Window Cleaning Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
6,029
12,923
Cash at bank and in hand
1,911
13,109
Creditors: amounts falling due within one year
(8,428)
(16,379)
Net current (liabilities)/assets
(3,397)
693
Total assets less current liabilities
2,632
13,616
Creditors: amounts falling due after more than one year
(7,064)
(9,864)
Provisions for liabilities
Deferred tax
(1,145)
(2,455)
Net (liabilities)/assets
(5,577)
1,297
Called up share capital
101
101
Profit and loss account
(5,678)
1,196
Shareholders' funds
(5,577)
1,297
For the year ending 31 March 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 director acknowledges his 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 and authorised for issue on 24 July 2025 and were signed on its behalf by
Charlie Grout
Director
Company Registration No. 14713027
Willow Tree Window Cleaning Ltd
Notes to the Accounts
for the year ended 31 March 2025
Willow Tree Window Cleaning Ltd is a private company, limited by shares, registered in England and Wales, registration number 14713027. The registered office is DBH6 DISS BUSINESS HUB, DISS BUSINESS PARK, DISS, IP22 4GT, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
25% Reducing Balance
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2024
4,492
9,834
14,326
Disposals
-
(9,594)
(9,594)
At 31 March 2025
8,131
240
8,371
At 1 April 2024
788
615
1,403
Charge for the year
1,482
57
1,539
At 31 March 2025
2,270
72
2,342
At 31 March 2025
5,861
168
6,029
At 31 March 2024
3,704
9,219
12,923
Willow Tree Window Cleaning Ltd
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
3,669
3,669
Taxes and social security
1,323
1,465
Loans from directors
2,382
7,651
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 4 (2024: 2).