Pink Willow Properties Ltd

Registered number: 12318356

	2025	2024
	£	£
Fixed assets	28,823	102,849

Current assets	72,680	25,736
Prepayments and accrued income	698	1,673
Creditors: Amounts Falling Due Within One Year	(37,042 )	(114,584 )

NET CURRENT ASSETS (LIABILITIES)	36,336	(87,175 )

TOTAL ASSETS LESS CURRENT LIABILITIES	65,159	15,674

Accruals and deferred income	(1,011 )	(2,151 )

NET ASSETS	64,148	13,523

CAPITAL AND RESERVES	64,148	13,523

Notes

1. General Information

Pink Willow Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12318356 . The registered office is High Trees Botley Road, Curdridge, Southampton, SO32 2DS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 12 (2024: 18)

3. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases are as following:

	2025	2024
	£	£
Not later than one year	-	7,600
Later than five years	45,625	53,193

	45,625	60,793

4. Related Party Transactions

Included within current assets is a loan owed from J Cruz Ltd of £6,005 (2024: £4,665) a company in which Mr J Davanzo is sole director and 100% shareholder.

Included within current Assets is a loan owed from Harritons Homes Ltd of £49,913 (2024: £Nil) a company in which Mrs A Davanzo is sole director and 100% shareholder.

The above loans are unsecured, interest free and repayable on demand.

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Pink Willow Properties Ltd

Balance Sheet (continued)

As At 31 March 2025

For the year ending 31 March 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs A Davanzo

Director

12 December 2025