Evie Willow Holdings Limited

Evie Willow Holdings Limited
Statement of Financial Position
As at 31 December 2024

	Notes	2024 £	2023 £
Fixed assets
Tangible fixed assets	3	964,646	896,066
		964,646	896,066
Current assets
Debtors	4	96,397	7,554
Cash at bank and in hand		47,544	1,451
		143,941	9,005
Creditors: amount falling due within one year	5	(24,062)	(17,791)
Net current assets		119,879	(8,786)

Total assets less current liabilities		1,084,525	887,280
Creditors: amount falling due after more than one year	6	(898,495)	(784,951)
Net assets		186,030	102,329

Capital and reserves
Called up share capital	7	200	200
Profit and loss account		185,830	102,129
Shareholders' funds		186,030	102,329

For the year ended 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 accounts for the year in question in accordance with section 476.
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.

These 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 to the Registrar of Companies.

The financial statements were approved by the board of directors on 22 September 2025 and were signed on its behalf by:

-------------------------------
Daniel Stuart Allen
Director

Evie Willow Holdings Limited
Notes to the Financial Statements
For the year ended 31 December 2024

General Information

Evie Willow Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 13202169, registration address Unit 2 120 Brize Norton Road, Minster Lovell , Witney, OX29 0SQ.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

The Freehold property included in the accounts has been valued by the directors and it is held at a fair market rate.

Plant and Machinery

20% Straight Line

2.	Average number of employees Average number of employees during the year was 0 (2023 : 0).

Tangible fixed assets

Cost or valuation	Land and Buildings	Plant and Machinery	Total
	£	£	£
At 01 January 2024	860,000	41,615	901,615
Additions	-	87,372	87,372
Disposals	-	-	-
At 31 December 2024	860,000	128,987	988,987
Depreciation
At 01 January 2024	-	5,549	5,549
Charge for year	-	18,792	18,792
On disposals	-	-	-
At 31 December 2024	-	24,341	24,341
Net book values
Closing balance as at 31 December 2024	860,000	104,646	964,646
Opening balance as at 01 January 2024	860,000	36,066	896,066

Debtors: amounts falling due within one year

	2024 £	2023 £
Trade Debtors	4,397	7,554
Prepayments	1,376	-
Directors' Current Accounts	90,624	-
	96,397	7,554

Creditors: amount falling due within one year

	2024 £	2023 £
Bank Loans & Overdrafts (Secured)	15,113	5,690
Deferred Income	2,994	3,308
Other Creditors	-	5,000
Directors' Current Accounts	-	567
VAT Liability	5,955	3,226
	24,062	17,791

Creditors: amount falling due after more than one year

	2024 £	2023 £
Bank Loans & Overdrafts (secured)	577,787	519,083
Evie Willow Ltd Loan Account	320,708	265,868
	898,495	784,951

Share Capital

Allotted, called up and fully paid	2024 £	2023 £
100 Ordinary shares of £1.00 each	100	100
100 Ordinary A shares of £1.00 each	100	100
	200	200

Registered Number: 13202169
England and Wales
EVIE WILLOW HOLDINGS LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 January 2024 End date: 31 December 2024