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Company Registration No. 07566491 (England and Wales)
Willow Commercial Contractors Limited Unaudited accounts for the year ended 31 March 2025
Willow Commercial Contractors Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Willow Commercial Contractors Limited Company Information for the year ended 31 March 2025
Director
David Holt
Company Number
07566491 (England and Wales)
Registered Office
4 Higher Landedmans Westhoughton Bolton Lancashire BL5 2PY England
Accountants
Tax Accounting & Business Solutions Limited Triad House Mountbatten Court Worrall Street Congleton Lancashire CW12 1DT
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Willow Commercial Contractors Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
44,182 
28,476 
Current assets
Inventories
- 
50,000 
Debtors
5
6,373 
168,043 
Cash at bank and in hand
215,850 
142,651 
222,223 
360,694 
Creditors: amounts falling due within one year
6
(305,734)
(377,933)
Net current liabilities
(83,511)
(17,239)
Total assets less current liabilities
(39,329)
11,237 
Creditors: amounts falling due after more than one year
7
(19,212)
(18,923)
Net liabilities
(58,541)
(7,686)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(58,641)
(7,786)
Shareholders' funds
(58,541)
(7,686)
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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 December 2025 and were signed on its behalf by
David Holt Director Company Registration No. 07566491
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Willow Commercial Contractors Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Willow Commercial Contractors Limited is a private company, limited by shares, registered in England and Wales, registration number 07566491. The registered office is 4 Higher Landedmans, Westhoughton, Bolton, Lancashire, BL5 2PY, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
9,550 
68,060 
77,610 
Additions
293 
30,039 
30,332 
At 31 March 2025
9,843 
98,099 
107,942 
Depreciation
At 1 April 2024
8,314 
40,820 
49,134 
Charge for the year
306 
14,320 
14,626 
At 31 March 2025
8,620 
55,140 
63,760 
Net book value
At 31 March 2025
1,223 
42,959 
44,182 
At 31 March 2024
1,236 
27,240 
28,476 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,373 
134,800 
Amounts falling due after more than one year
Other debtors
- 
33,243 
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Willow Commercial Contractors Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
105,237 
165,543 
Trade creditors
56,819 
- 
Taxes and social security
- 
34,255 
Loans from directors
143,678 
178,135 
305,734 
377,933 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
19,212 
18,923 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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