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COMPANY REGISTRATION NUMBER: 15407269

Willow Fabrications Ltd

Filleted Unaudited Financial Statements

31 January 2025

Willow Fabrications Ltd

Financial Statements

Period from 11 January 2024 to 31 January 2025

Contents | Page

Statement of financial position | 1

Notes to the financial statements | 2

Willow Fabrications Ltd

Statement of Financial Position

31 January 2025

| 31 Jan 25
Note | £ | £

Current assets

Debtors | 4 | 11,106 |
Cash at bank and in hand | 6,569 |
| -------- |
| 17,675 |

Creditors: amounts falling due within one year | 5 | 6,378 |
| -------- |
Net current assets |  | 11,297
|  | --------
Total assets less current liabilities |  | 11,297
|  | --------
Net assets |  | 11,297
|  | --------

Capital and reserves

Called up share capital | 6 |  | 2
Profit and loss account |  | 11,295
|  | --------
Shareholders funds |  | 11,297
|  | --------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
For the period ending 31 January 2025 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 financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 10 October 2025 , and are signed on behalf of the board by:

Mrs M T Quigley
Director

Company registration number: 15407269

Willow Fabrications Ltd

Notes to the Financial Statements

Period from 11 January 2024 to 31 January 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Printing House, 66 Lower Road, Harrow, Middlesex, HA2 0DH. The company was incorporated on 11 January 2024 and commenced trading on 1 October 2024
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax. When the outcome of a transaction involving the rendering of services can be reliably estimated, revenue from the rendering of services is measured by reference to the stage of completion of the service transaction at the end of the reporting period. When the outcome of a transaction involving the rendering of services cannot be reliably estimated, revenue is recognised only to the extent that expenses recognised are recoverable.
Income tax
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are subsequently measured at amortised cost.
4. Debtors

| 31 Jan 25
| £
Trade debtors | 11,106
| --------

5. Creditors: amounts falling due within one year

| 31 Jan 25
| £
Accruals and deferred income | 1,500
Corporation tax | 2,884
Director loan accounts | 1,994
| -------
| 6,378
| -------

6. Called up share capital
Issued, called up and fully paid

| 31 Jan 25
| No. | £
Ordinary shares of £ 1 each | 2 | 2
| ---- | ----

During the period 2 Ordinary £1 shares were issued to form the share base of the company.