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Registration number: 08107588

Willow Court (Ashbourne) RTM Company Limited
(A company limited by guarantee)
Unaudited Filleted Financial Statements
for the Year Ended 30 June 2025

Willow Court (Ashbourne) RTM Company Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Willow Court (Ashbourne) RTM Company Limited

Company Information

Directors | M Greaves S E Morrison I A Andrzejewski M Chell

Registered office | 51 St. John Street Ashbourne Derbyshire DE6 1GP

Accountants | Coates and Partners Limited Chartered AccountantsThe Old Vicarage 51 St John Street Ashbourne Derbyshire DE6 1GP

Willow Court (Ashbourne) RTM Company Limited

(Registration number: 08107588)
Balance Sheet as at 30 June 2025

| 2025 £ | 2024 £
Current assets | 917 | 1,480
Prepayments and accrued income | 508 | 426
Creditors: Amounts falling due within one year | (3,900) | (3,900)
Total assets less current liabilities | (2,475) | (1,994)
Accruals and deferred income | (701) | (577)
| (3,176) | (2,571)
Reserves | (3,176) | (2,571)

1 | General information

The company is a company limited by guarantee incorporated in England and Wales registration number: 08107588.

The address of its registered office is:
51 St. John Street
Ashbourne
Derbyshire
DE6 1GP
United Kingdom

These financial statements were authorised for issue by the Board on 3 December 2025.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

Willow Court (Ashbourne) RTM Company Limited

(Registration number: 08107588)
Balance Sheet as at 30 June 2025 (continued)

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 3 December 2025 and signed on its behalf by:

......................................... M Greaves Director |  |