Willows Property Holdings Ltd

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3—4

Registered number: 09953640

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		269,120		549,357

			269,120		549,357
CURRENT ASSETS
Debtors		381		453
Cash at bank and in hand		719		1,935

		1,100		2,388
Creditors: Amounts Falling Due Within One Year		(335,481 )		(599,736 )

NET CURRENT ASSETS (LIABILITIES)			(334,381 )		(597,348 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(65,261 )		(47,991 )

NET LIABILITIES			(65,261 )		(47,991 )

CAPITAL AND RESERVES
Called up share capital	5		300		300
Profit and Loss Account			(65,561 )		(48,291 )

SHAREHOLDERS' FUNDS			(65,261)		(47,991)

Page 1

Page 2

Willows Property Holdings Ltd

Abridged Balance Sheet (continued)

As At 31 January 2025

For the year ending 31 January 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 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 January 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mrs Sara Gascoyne-Day

Director

11th September 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Willows Property Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09953640 . The registered office is 8 Chapel Street, Belper, DE56 1AR.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

2.3. Tangible Fixed Assets and Depreciation

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Freehold	not provided
Plant & Machinery	20% on reducing balance
Fixtures & Fittings	20% on reducing balance
Computer Equipment	25% on reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Tangible Assets

	Total
	£
Cost
As at 1 February 2024	556,160
Additions	1,174
Disposals	(280,114 )

As at 31 January 2025	277,220

Depreciation
As at 1 February 2024	6,803
Provided during the period	1,297

As at 31 January 2025	8,100

Net Book Value
As at 31 January 2025	269,120

As at 1 February 2024	549,357

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Willows Property Holdings Ltd

Notes to the Abridged Financial Statements (continued)

For The Year Ended 31 January 2025

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	300	300