Registered number
01704059
Willows Development (Lytham) Limited
Accounts
31 December 2025

Willows Development (Lytham) Limited
Registered number: | 01704059
Balance Sheet
as at 31 December 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 15,196 |  |  | 15,196
Current assets
Debtors | 4 |  | 1,555 |  |  | 1,434
Cash at bank and in hand |  |  | 18,313 |  |  | 15,205
|  |  | 19,868 |  |  | 16,639
Creditors: amounts falling due within one year | 5 |  | (876) |  |  | (1,023)
Net current assets |  |  |  | 18,992 |  |  | 15,616
Total assets less current liabilities |  |  |  | 34,188 |  |  | 30,812
Creditors: amounts falling due after more than one year | 6 |  |  | (1,500) |  |  | (1,500)
Net assets |  |  |  | 32,688 |  |  | 29,312
Capital and reserves
Called up share capital |  |  |  | 6 |  |  | 6
Profit and loss account |  |  |  | 32,682 |  |  | 29,306
Shareholders' funds |  |  |  | 32,688 |  |  | 29,312
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr P D Harvey
Director
Approved by the board on 24 February 2026

Willows Development (Lytham) Limited
Notes to the Accounts
for the year ended 31 December 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover represents the services charges collected to meet the costs of the residential properties
| Taxation
| There was no liability for corporation tax in the year ending 31st December 2025 nor in the year ending 31st December 2024
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | - |  | -
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Land and buildings
£
| Cost
| At 1 January 2025 | 15,196
| At 31 December 2025 | 15,196
| Depreciation
| At 31 December 2025 | -
| Net book value
| At 31 December 2025 | 15,196
| At 31 December 2024 | 15,196
| Included in Land and buildings is the freehold land which is not depreciated
4 | Debtors | 2025 |  | 2024
£ | £
| Other debtors | 1,555 |  | 1,434
5 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Trade creditors | - |  | 10
| Other creditors | 876 |  | 1,013
|  |  |  |  |  | 876 |  | 1,023
6 | Creditors: amounts falling due after one year | 2025 |  | 2024
£ | £
| Other creditors | 1,500 |  | 1,500
| The following bonds held are included within creditors due after one year
| Compulsory bonds
|  | £
| Flat 4 | 250
| Flat 5 | 250
| Flat 6 | 250
| Flat 7 | 250
| Flat 8 (Penthouse) | 500
| Total | 1,500
7 | Related party transactions
| There were no related party transactions
8 | Controlling party
| There is no one controlling party
9 | Other information
| Willows Development (Lytham) Limited is a private company limited by shares and incorporated in England. Its registered office is:
| 8 The Willows
| 10 Clifton Drive
| Lytham St Annes
| Lancs
| FY8 5RQ

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