Company registration number 08345357 (England and Wales)
WILLOWLACE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
WILLOWLACE LIMITED
BALANCE SHEET
AS AT 31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
6,762
8,566
Current assets
366,266
314,070
Creditors: amounts falling due within one year
(31,933)
(27,278)
Net current assets
334,333
286,792
Total assets less current liabilities
341,095
295,358
Creditors: amounts falling due after more than one year
(10,239)
Net assets
341,095
285,119
Capital and reserves
341,095
285,119
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year, a total of £19,878 (2024: £18,258) was advanced to and a total of £2,507 (2024: £3,735) was credited by the Director in respect of their directors' current account. Interest of £887 (2024: £541) was payable during the year. At the balance sheet date the amount due from the Director was £46,728 (2024: £28,470).
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
6
6
3
Related Party Transactions
During the year £nil (2024: £437) was advanced to and £769 (2024: £506) was credited by a company with directors in common, There was no interest paid on this balance. At the balance sheet date the amount due from the connected company was £25,737 (2024: £26,506).
WILLOWLACE LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
- 2 -
Willowlace Limited is a private company limited by shares incorporated in England and Wales. The registered office is Birdlip, Christchurch Road, West Parley, Ferndown, Dorset, BH22 8TA.
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 16 December 2025
Ms D J Boyes
Director
Company registration number 08345357 (England and Wales)