Company Registration No. 14772779 (England and Wales)
Silbury Willow Ltd
Unaudited accounts
for the year ended 31 March 2025
Silbury Willow Ltd
Unaudited accounts
Contents
Silbury Willow Ltd
Company Information
for the year ended 31 March 2025
Director
Richard Hamerton-Stove
Company Number
14772779 (England and Wales)
Accountants
Paula Bailey PBBKAS Limited
Flat 3 Kingswood Place
Kingswood Road
Tunbridge Wells
Kent
TN2 4UJ
Silbury Willow Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
12,075
42,176
Creditors: amounts falling due within one year
(4,140)
(26,448)
Net current assets
42,935
15,728
Called up share capital
100
100
Profit and loss account
42,835
15,628
Shareholders' funds
42,935
15,728
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 21 December 2025 and were signed on its behalf by
Richard Hamerton-Stove
Director
Company Registration No. 14772779
Silbury Willow Ltd
Notes to the Accounts
for the year ended 31 March 2025
Silbury Willow Ltd is a private company, limited by shares, registered in England and Wales, registration number 14772779.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
14,140
25,573
Loans from directors
(10,000)
-
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).