The Willows Development Company Pershore Ltd

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3

Registered number: 12289251

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		30,000		236,000

			30,000		236,000
CURRENT ASSETS
Cash at bank and in hand		-		11

		-		11
Creditors: Amounts Falling Due Within One Year		(377,275 )		(346,935 )

NET CURRENT ASSETS (LIABILITIES)			(377,275 )		(346,924 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(347,275 )		(110,924 )

NET LIABILITIES			(347,275 )		(110,924 )

CAPITAL AND RESERVES
Called up share capital	5		100		100
Profit and Loss Account			(347,375 )		(111,024 )

SHAREHOLDERS' FUNDS			(347,275)		(110,924)

Page 1

Page 2

The Willows Development Company Pershore Ltd

Abridged Balance Sheet (continued)

As At 31 October 2024

For the year ending 31 October 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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 October 2024 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr Michael Green

Director

29/10/2025

The notes on page 3 form part of these financial statements.

1. General Information

The Willows Development Company Pershore Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12289251 . The registered office is The Old Post House, Worcester Road, Drakes Broughton, Pershore, Worcestershire, WR10 2AQ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

Not depreciated

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 2)

4. Tangible Assets

	Total
	£
Cost
As at 1 November 2023	236,000

As at 31 October 2024	236,000

Depreciation
As at 1 November 2023	-
Impairment losses	206,000

As at 31 October 2024	206,000

Net Book Value
As at 31 October 2024	30,000

As at 1 November 2023	236,000

5. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	100	100