Registration number: 05933499

Somerset Willow Growers Limited

Contents

Balance Sheet	1
Notes to the Unaudited Financial Statements	2

Somerset Willow Growers Limited

(Registration number: 05933499)
Balance Sheet as at 31 March 2025

	Period ended 31 March 2025 £	Year ended  30 September 2023 £
Fixed assets	71,409	47,605
Current assets	148,194	188,489
Prepayments and accrued income	1,058	1,058
Creditors: Amounts falling due within one year	(167,121)	(149,622)
Net current (liabilities)/assets	(17,869)	39,925
Total assets less current liabilities	53,540	87,530
Creditors: Amounts falling due after more than one year	(2,616)	(17,973)
Accruals and deferred income	(3,275)	(50,363)
	47,649	19,194
Capital and reserves	47,649	19,194

For the financial period ending 31 March 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 accounts for the period in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 14 November 2025 and signed on its behalf by:
 

Mr D Hill Director

Mr R Roberts Director

Somerset Willow Growers Limited

Notes to the Unaudited Financial Statements for the Period from 1 October 2023 to 31 March 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Bussex Farm
Liney Road
Westonzoyland
Bridgwater
Somerset
TA7 0EU

These financial statements were authorised for issue by the Board on 14 November 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the company, and rounded to the nearest £.

2	Staff numbers

The average number of persons employed by the company (including directors) during the period was 7 (2023 - 7).