Company Registration No. 10736253 (England and Wales)
WILLOW TREE NURSERY LIMITED
Unaudited accounts
for the year ended 30 April 2025
WILLOW TREE NURSERY LIMITED
Unaudited accounts
Contents
WILLOW TREE NURSERY LIMITED
Company Information
for the year ended 30 April 2025
Directors
Ms Jennifer Fennessy
Ms Tatiana Galustian
Company Number
10736253 (England and Wales)
Registered Office
UNIT 1 A, CONCORD BUSINESS CENTRE CONCOR
PARK ROYAL
LONDON
W3 0TJ
UNITED KINGDOM
Accountants
Q Accountants Ltd
411 Oxford Street
Office 1.01
London
W1C 2PE
WILLOW TREE NURSERY LIMITED
Statement of financial position
as at 30 April 2025
Intangible assets
3,008
3,438
Tangible assets
27,939
25,847
Cash at bank and in hand
26,383
42,303
Creditors: amounts falling due within one year
(79,270)
(102,171)
Net current assets/(liabilities)
21,366
(23,868)
Called up share capital
500
500
Profit and loss account
51,813
4,917
Shareholders' funds
52,313
5,417
For the 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. 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 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 of Directors and authorised for issue on 24 September 2025 and were signed on its behalf by
Ms Jennifer Fennessy
Director
Company Registration No. 10736253
WILLOW TREE NURSERY LIMITED
Notes to the Accounts
for the year ended 30 April 2025
WILLOW TREE NURSERY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10736253. The registered office is UNIT 1 A, CONCORD BUSINESS CENTRE CONCOR, PARK ROYAL, LONDON, W3 0TJ, UNITED KINGDOM.
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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.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Other
Intangible Assets include Short Leasehold Property
WILLOW TREE NURSERY LIMITED
Notes to the Accounts
for the year ended 30 April 2025
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Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 May 2024
11,591
46,516
58,107
Additions
1,109
6,544
7,653
At 30 April 2025
12,700
53,060
65,760
At 1 May 2024
7,340
24,920
32,260
Charge for the year
1,340
4,221
5,561
At 30 April 2025
8,680
29,141
37,821
At 30 April 2025
4,020
23,919
27,939
At 30 April 2024
4,251
21,596
25,847
Amounts falling due within one year
Other debtors
36,000
36,000
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Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
9,290
19,175
Taxes and social security
52,051
25,684
Other creditors
17,500
42,427
Loans from directors
(146)
164
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Average number of employees
During the year the average number of employees was 34 (2024: 19).