Willows (Somerset) Limited

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

Registered number: 05627274

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors		506		506

		506		506
NET CURRENT ASSETS (LIABILITIES)			506		506

TOTAL ASSETS LESS CURRENT LIABILITIES			506		506

NET ASSETS			506		506

CAPITAL AND RESERVES
Called up share capital	5		600		600
Profit and Loss Account			(94 )		(94 )

SHAREHOLDERS' FUNDS			506		506

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 Balance Sheet for the year end 31 March 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr Stephen Brunskill

Director

16/12/2025

The notes on page 2 form part of these financial statements.

1. General Information

Willows (Somerset) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05627274 . The registered office is The Old Farm House, Gussage St Michael, Wimborne, Dorset, BH21 5JE.

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.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Deferred Taxation

The provision for deferred tax is made up as follows:

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	600	600

6. Ultimate Controlling Party

The company's ultimate controlling party is Willows (Devon) Limited by virtue of ownership of 100% of the issued share capital in the company.