13 March 2024 false No description of principal activity Taxfiler 2024.6 15560175 business:PrivateLimitedCompanyLtd 2024-03-13 2025-03-31 15560175 2024-03-12 15560175 2024-03-13 2025-03-31 15560175 business:AuditExempt-NoAccountantsReport 2024-03-13 2025-03-31 15560175 business:FilletedAccounts 2024-03-13 2025-03-31 15560175 2025-03-31 15560175 business:Director1 2024-03-13 2025-03-31 15560175 core:AfterOneYear 2025-03-31 15560175 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 15560175 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 15560175 core:PreviouslyStatedAmount 2025-03-31 15560175 business:SmallEntities 2024-03-13 2025-03-31 15560175 countries:EnglandWales 2024-03-13 2025-03-31 15560175 core:FurnitureFittings 2024-03-12 15560175 core:FurnitureFittings 2024-03-13 2025-03-31 15560175 core:FurnitureFittings 2025-03-31 15560175 core:WithinOneYear 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 15560175 (England and Wales)
Willow Uk Builders Ltd Unaudited accounts for the period from 13 March 2024 to 31 March 2025
Willow Uk Builders Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Willow Uk Builders Ltd Company Information for the period from 13 March 2024 to 31 March 2025
Director
Sukhrajvir SINGH
Company Number
15560175 (England and Wales)
- 3 -
Willow Uk Builders Ltd Statement of financial position as at 31 March 2025
2025
Notes
£
Fixed assets
Tangible assets
4
2,800
Current assets
Debtors
5
543
Cash at bank and in hand
3,214
3,757
Net current assets
3,757
Total assets less current liabilities
6,557
Creditors: amounts falling due after more than one year
6
(2,343)
Net assets
4,214
Capital and reserves
Called up share capital
1
Profit and loss account
4,213
Shareholders' funds
4,214
For the period ending 31 March 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 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 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 and authorised for issue on 13 March 2026 and were signed on its behalf by
Sukhrajvir SINGH Director Company Registration No. 15560175
- 4 -
Willow Uk Builders Ltd Notes to the Accounts for the period from 13 March 2024 to 31 March 2025
1
Statutory information
Willow Uk Builders Ltd is a private company, limited by shares, registered in England and Wales, registration number 15560175.
2
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 13 March 2024
-
Additions
3,500
At 31 March 2025
3,500
Depreciation
Charge for the period
700
At 31 March 2025
700
Net book value
At 31 March 2025
2,800
5
Debtors
2025
£
Amounts falling due within one year
VAT
543
6
Creditors: amounts falling due after more than one year
2025
£
Loans from directors
2,343
7
Average number of employees
During the period the average number of employees was 0.
- 5 -