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Registered number: 15664606
Willow Ci Holdings Ltd
Unaudited Financial Statements
For the Period 20 April 2024 to 30 April 2025
ZP Accountants and Business Advisers Ltd
International House, 307 Cotton Exchange
Old Hall Street
Liverpool
L3 9LQ
Willow Ci Holdings Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Willow Ci Holdings Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 15664606

| 30 April 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Investments | 4 |  | 1
|  |  | 1
CURRENT ASSETS
Debtors | 5 | 1 |
|  | 1 |
Creditors: Amounts Falling Due Within One Year | 6 | (1 ) |
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1
NET ASSETS |  |  | 1
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1
SHAREHOLDERS' FUNDS |  |  | 1

For the period 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 member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Samuel Parkhurst Director
12th January 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Willow Ci Holdings Ltd
Notes to the Financial Statements
For the Period 20 April 2024 to 30 April 2025
Notes to the Financial Statements
1. General Information
Willow Ci Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15664606 . The registered office is Unit A, 82 James Carter Road, Mildenhall, Suffolk, IP28 7DE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Investments

| Subsidiaries
--- | ---
| £
Cost or Valuation
As at 20 April 2024 | -
Additions | 1
As at 30 April 2025 | 1
Provision
As at 20 April 2024 | -
As at 30 April 2025 | -
Net Book Value
As at 30 April 2025 | 1
As at 20 April 2024 | -

5. Debtors

| 30 April 2025
--- | ---
| £
Due within one year
Other debtors | 1

6. Creditors: Amounts Falling Due Within One Year

| 30 April 2025
--- | ---
| £
Amounts owed to group undertakings | 1

7. Share Capital

| 30 April 2025
--- | ---
| £
Called Up Share Capital not Paid | 1
Amount of Allotted, Called Up Share Capital | 1

Page 2