Registration number: 03760984

Willow Interiors Southern Limited

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Unaudited Financial Statements	3

Willow Interiors Southern Limited

Company Information

Director

Mrs G L Vivian

Company secretary

Mrs N Brinsdon

Registered office

23 Verona Avenue Bournemouth Dorset BH6 3JW

Accountants

Wilkinsons Accountants Limited Chartered Certified Accountants The Old Exchange 521 Wimborne Road East Ferndown Dorset BH22 9NH

Willow Interiors Southern Limited

(Registration number: 03760984)
Balance Sheet as at 30 April 2025

	2025 £	2024 £
Fixed assets	4,923	6,336
Current assets	29,937	30,928
Prepayments and accrued income	309	307
Creditors: Amounts falling due within one year	(28,117)	(26,813)
Net current assets	2,129	4,422
Total assets less current liabilities	7,052	10,758
Creditors: Amounts falling due after more than one year	(3,039)	(6,946)
Accruals and deferred income	(1,581)	(1,460)
	2,432	2,352
Capital and reserves	2,432	2,352

Willow Interiors Southern Limited

(Registration number: 03760984)
Balance Sheet as at 30 April 2025

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
23 Verona Avenue
Bournemouth
Dorset
BH6 3JW
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity, and rounded to the nearest £1.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3	Related party transactions

Transactions with the director

2025	At 1 May 2024 £	Advances to director £	Repayments by director £	At 30 April 2025 £
Mrs G L Vivian
Loan – interest 2.25% unsecured and repayable on demand	19,321	22,369	(21,760)	19,930

2024	At 1 May 2023 £	Advances to director £	Repayments by director £	At 30 April 2024 £
Mrs G L Vivian
Loan – interest 2.25% unsecured and repayable on demand	30,101	15,784	(26,564)	19,321

Willow Interiors Southern Limited

(Registration number: 03760984)
Balance Sheet as at 30 April 2025

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

Director's 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 director acknowledges her 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 January 2026
 

......................................... Mrs G L Vivian Director