Willow & Maine Ltd

Registered number: 11525920

	2025	2024
	£	£
Fixed assets	-	318

Current assets	26,566	36,885
Creditors: Amounts Falling Due Within One Year	(28,140 )	(34,561 )

NET CURRENT ASSETS (LIABILITIES)	(1,574 )	2,324

TOTAL ASSETS LESS CURRENT LIABILITIES	(1,574 )	2,642

Accruals and deferred income	(845 )	(900 )

NET (LIABILITIES)/ASSETS	(2,419 )	1,742

CAPITAL AND RESERVES	(2,419 )	1,742

Notes

1. General Information

Willow & Maine Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11525920 . The registered office is 26 Axwell Park Road, Axwell Park, Blaydon-On-Tyne, Tyne And Wear, NE21 5PB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Lorraine McGill

Director

11/05/2026