Registered number
14465967
Willow Tree Holidays Limited
Filleted Accounts
30 November 2024
Willow Tree Holidays Limited
Registered number: 14465967
Balance Sheet
as at 30 November 2024
2024 2023
£ £
Fixed assets 267,644 297,084
Current assets 50,453 13,507
Creditors: amounts falling due within one year (85,224) (50,477)
Net current liabilities (34,771) (36,970)
Total assets less current liabilities 232,873 260,114
Creditors: amounts falling due after more than one year (313,402) (336,998)
Net liabilities (80,529) (76,884)
Capital and reserves (80,529) (76,884)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 14, Jubilee Business Park, Snarestone Road, Appleby Magna, DE12 7AJ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. The directors have confirmed the company is a going concern and they won't remove their director loan until the company returns to a net asset position.
Carla Garey
Director
Approved by the board on 22 August 2025
Willow Tree Holidays Limited 14465967 false 2023-12-01 2024-11-30 2024-11-30 VT Final Accounts April 2025 Carla Garey No description of principal activity 14465967 2022-12-01 2023-11-30 14465967 core:WithinOneYear 2023-11-30 14465967 core:AfterOneYear 2023-11-30 14465967 2023-12-01 2024-11-30 14465967 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 14465967 bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 14465967 countries:England 2023-12-01 2024-11-30 14465967 bus:Director40 2023-12-01 2024-11-30 14465967 bus:Micro-entities 2023-12-01 2024-11-30 14465967 bus:FilletedAccounts 2023-12-01 2024-11-30 14465967 2024-11-30 14465967 core:WithinOneYear 2024-11-30 14465967 core:AfterOneYear 2024-11-30 14465967 2023-11-30 iso4217:GBP xbrli:pure