Willow Staithe Limited

Registered number: 00823479

	2025	2024
	£	£
Fixed assets	140,871	142,233

Current assets	23,876	19,854
Prepayments and accrued income	929	285
Creditors: Amounts Falling Due Within One Year	(1,654 )	(1,304 )

NET CURRENT ASSETS	23,151	18,835

TOTAL ASSETS LESS CURRENT LIABILITIES	164,022	161,068

Accruals and deferred income	(1,065 )	(1,056 )

NET ASSETS	162,957	160,012

CAPITAL AND RESERVES	162,957	160,012

Notes

1. General Information

Willow Staithe Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00823479 . The registered office is 4 Queens Street, Southwold, Suffolk, IP18 6EQ.

2. Average Number of Employees

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

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr R Wells

Director

29 September 2025