Company Registration No. 12704507 (England and Wales)
Honey And Willow UK Ltd
Unaudited accounts
for the year ended 29 June 2025
Honey And Willow UK Ltd
Unaudited accounts
Contents
Honey And Willow UK Ltd
Company Information
for the year ended 29 June 2025
Directors
Sharon Sinclair
Colin Leonard Sinclair
Company Number
12704507 (England and Wales)
Registered Office
43 INTHORPE AVENUE
BISPHAM
BLACKPOOL
FY2 0EL
ENGLAND
Accountants
Ladybird Bookkeeping & Accounts
8 Warren Grove
Thornton Cleveleys
Lancashire
FY5 3TX
Honey And Willow UK Ltd
Statement of financial position
as at 29 June 2025
Cash at bank and in hand
17,263
58,978
Creditors: amounts falling due within one year
(2,655)
(46,404)
Net current assets
16,108
14,944
Called up share capital
100
100
Profit and loss account
16,336
15,254
Shareholders' funds
16,436
15,354
For the year ending 29 June 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 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 of Directors and authorised for issue on 6 October 2025 and were signed on its behalf by
Sharon Sinclair
Director
Company Registration No. 12704507
Honey And Willow UK Ltd
Notes to the Accounts
for the year ended 29 June 2025
Honey And Willow UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 12704507. The registered office is 43 INTHORPE AVENUE, BISPHAM, BLACKPOOL, FY2 0EL, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Honey And Willow UK Ltd
Notes to the Accounts
for the year ended 29 June 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
(1,417)
(71)
Loans from directors
22,190
49,399
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Average number of employees
During the year the average number of employees was 2 (2024: 2).