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Company Registration No. 12182716 (England and Wales)
Green Willow Limited Unaudited accounts for the year ended 31 August 2025
Green Willow Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Green Willow Limited Company Information for the year ended 31 August 2025
Director
Phan Hung
Company Number
12182716 (England and Wales)
Registered Office
1 Walter Street Birmingham West Midlands B7 5ET England
Accountants
Imperial Advisory Limited 44 Broadway Stratford London E15 1XH
- 3 -
Green Willow Limited Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
4,829
5,681
Current assets
Cash at bank and in hand
2,452
16,537
Creditors: amounts falling due within one year
5
(7,924)
(26,025)
Net current liabilities
(5,472)
(9,488)
Net liabilities
(643)
(3,807)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(644)
(3,808)
Shareholders' funds
(643)
(3,807)
For the year ending 31 August 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 8 May 2026 and were signed on its behalf by
Phan Hung Director Company Registration No. 12182716
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Green Willow Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Green Willow Limited is a private company, limited by shares, registered in England and Wales, registration number 12182716. The registered office is 1 Walter Street, Birmingham, West Midlands, B7 5ET, England.
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:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 September 2024
9,250
2,249
11,499
At 31 August 2025
9,250
2,249
11,499
Depreciation
At 1 September 2024
3,569
2,249
5,818
Charge for the year
852
-
852
At 31 August 2025
4,421
2,249
6,670
Net book value
At 31 August 2025
4,829
-
4,829
At 31 August 2024
5,681
-
5,681
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
2,025
Taxes and social security
941
-
Other creditors
-
9,000
Loans from directors
5,183
15,000
Accruals
1,800
-
7,924
26,025
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Green Willow Limited Notes to the Accounts for the year ended 31 August 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -