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Registered Number 10834609

WILLOWBANK HOLDINGS LTD

Micro-entity Accounts

30 June 2025

## WILLOWBANK HOLDINGS LTD Registered Number 10834609

## Micro-entity Balance Sheet as at 30 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 7,031,531 | 7,031,531
Current Assets |  | 61,145 | 62,768
Creditors: amounts falling due within one year |  | (47,530) | (49,203)
Net current assets (liabilities) |  | 13,615 | 13,565
Total assets less current liabilities |  | 7,045,146 | 7,045,096
Creditors: amounts falling due after more than one year |  | (4,772,854) | (4,821,152)
Provisions for liabilities |  | (32,306) | (27,866)
Accruals and deferred income |  | (40,391) | (90,873)
Total net assets (liabilities) |  | 2,199,595 | 2,105,205
Capital and reserves |  | 2,199,595 | 2,105,205

- For the year ending 30 June 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 23 December 2025

And signed on their behalf by:
Haresh Rane, Director

## WILLOWBANK HOLDINGS LTD Registered Number 10834609

## Notes to the Micro-entity Accounts for the period ended 30 June 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 3 | 3