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Registered number: 14892744









WILLOW AND SAGE CRANBROOK LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MAY 2025

 
WILLOW AND SAGE CRANBROOK LTD
REGISTERED NUMBER: 14892744

STATEMENT OF FINANCIAL POSITION
AS AT 31 MAY 2025

2025
2024
£
£


Called up share capital not paid
2
-

Fixed assets
10,382
14,683

Current assets
10,585
13,054

Creditors: amounts falling due within one year
(20,751)
(86,081)

Net current liabilities
 
 
(10,166)
 
 
(73,027)

Total assets less current liabilities
218
(58,344)

Creditors: amounts falling due after more than one year
(90,000)
-

Provisions for liabilities

Other provisions
-
(134)

 
 
-
 
 
(134)

Net liabilities
(89,782)
(58,478)



Capital and reserves
(89,782)
(58,478)


Notes


General information

Willow and Sage Cranbrook Ltd is a prIvate company limited by shares registered in England and Wales number 14892744. Its registered office is situated at 23 Stone St, Cranbrook, TN17 3HF.


Average number of employees

The average monthly number of employees, including directors, during the year was 13 (2024 - 13).


Guarantees and other financial commitments

The company has a total financial commitment of £56,250 remaining under a lease of land and buildings.


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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WILLOW AND SAGE CRANBROOK LTD
REGISTERED NUMBER: 14892744
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MAY 2025

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 26 November 2025.




Chloe Frances Kenny
Director

 
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