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Company Registration No. SC500266 (Scotland)
Willowtree Events Limited Unaudited accounts for the year ended 31 March 2025
Willowtree Events Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Willowtree Events Limited Company Information for the year ended 31 March 2025
Director
Shane Grieve
Company Number
SC500266 (Scotland)
Registered Office
Iron Works Business Centre Castlelaurie Industrial Estate Falkirk Stirlingshire FK2 7XF Scotland
Accountants
Braes Accountancy Limited Ironworks Business Centre Castlelaurie Industrial Estate Falkirk Stirlingshire FK2 7XE
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Willowtree Events Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
22,761
36,724
Current assets
Debtors
5
35,901
13,977
Cash at bank and in hand
78,385
158,655
114,286
172,632
Creditors: amounts falling due within one year
6
(48,910)
(66,701)
Net current assets
65,376
105,931
Total assets less current liabilities
88,137
142,655
Creditors: amounts falling due after more than one year
7
(28,092)
(60,808)
Net assets
60,045
81,847
Capital and reserves
Called up share capital
1
1
Profit and loss account
60,044
81,846
Shareholders' funds
60,045
81,847
For the year 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 27 March 2026 and were signed on its behalf by
Shane Grieve Director Company Registration No. SC500266
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Willowtree Events Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Willowtree Events Limited is a private company, limited by shares, registered in Scotland, registration number SC500266. The registered office is Iron Works Business Centre, Castlelaurie Industrial Estate, Falkirk, Stirlingshire, FK2 7XF, Scotland.
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 remained unchanged from the previous year, and also 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.
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:
Plant & machinery
20% Straight Line
Motor vehicles
20% Straight Line
Computer equipment
33% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
11,887
37,898
1,041
50,826
At 31 March 2025
11,887
37,898
1,041
50,826
Depreciation
At 1 April 2024
6,456
7,039
607
14,102
Charge for the year
1,259
12,357
347
13,963
At 31 March 2025
7,715
19,396
954
28,065
Net book value
At 31 March 2025
4,172
18,502
87
22,761
At 31 March 2024
5,431
30,859
434
36,724
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Willowtree Events Limited Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
34,656
12,732
Other debtors
1,245
1,245
35,901
13,977
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
7,433
7,433
VAT
16,999
15,564
Obligations under finance leases and hire purchase contracts
12,299
12,299
Trade creditors
1,217
-
Taxes and social security
3,531
30,886
Other creditors
467
502
Loans from directors
6,964
17
48,910
66,701
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
26,614
31,533
Obligations under finance leases and hire purchase contracts
1,478
29,275
28,092
60,808
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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