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Company Registration No. 15409106 (England and Wales)
Willow Ventures Limited Unaudited accounts for the period from 11 January 2024 to 31 December 2024
Willow Ventures Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Willow Ventures Limited Company Information for the period from 11 January 2024 to 31 December 2024
Director
Hamid Hashemi
Company Number
15409106 (England and Wales)
Registered Office
Mail Boxes Etc 235 Earls Court Road London London SW5 9FE England
Accountants
HBS Accountancy Limited 20 Silvercliffe Gardens New Barnet Herts EN4 9QT
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Willow Ventures Limited Statement of financial position as at 31 December 2024
2024 
Notes
£ 
Fixed assets
Intangible assets
4
104,587 
Tangible assets
5
84 
104,671 
Current assets
Inventories
6,000 
Debtors
6
15,930 
Cash at bank and in hand
24,346 
46,276 
Creditors: amounts falling due within one year
7
(159,225)
Net current liabilities
(112,949)
Net liabilities
(8,278)
Capital and reserves
Called up share capital
100 
Profit and loss account
(8,378)
Shareholders' funds
(8,278)
For the period ending 31 December 2024 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 8 September 2025 and were signed on its behalf by
Hamid Hashemi Director Company Registration No. 15409106
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Willow Ventures Limited Notes to the Accounts for the period from 11 January 2024 to 31 December 2024
1
Statutory information
Willow Ventures Limited is a private company, limited by shares, registered in England and Wales, registration number 15409106. The registered office is Mail Boxes Etc, 235 Earls Court Road, London, London, SW5 9FE, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
25%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 11 January 2024
- 
Additions
116,000 
At 31 December 2024
116,000 
Amortisation
At 11 January 2024
- 
Charge for the period
11,413 
At 31 December 2024
11,413 
Net book value
At 31 December 2024
104,587 
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Willow Ventures Limited Notes to the Accounts for the period from 11 January 2024 to 31 December 2024
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 11 January 2024
- 
Additions
112 
At 31 December 2024
112 
Depreciation
Charge for the period
28 
At 31 December 2024
28 
Net book value
At 31 December 2024
84 
6
Debtors
2024 
£ 
Amounts falling due within one year
VAT
1,555 
Other debtors
14,375 
15,930 
7
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
32,424 
Taxes and social security
1,751 
Loans from directors
122,000 
Accruals
3,050 
159,225 
8
Average number of employees
During the period the average number of employees was 3.
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