Willow and Bert Limited

Registered number: 11224843

	2026	2025
	£	£
Fixed assets	119	678

Current assets	51,260	31,037
Creditors: Amounts Falling Due Within One Year	(14,040 )	(11,417 )

NET CURRENT ASSETS	37,220	19,620

TOTAL ASSETS LESS CURRENT LIABILITIES	37,339	20,298

Accruals and deferred income	(18,704 )	(324 )

NET ASSETS	18,635	19,974

CAPITAL AND RESERVES	18,635	19,974

Notes

1. General Information

Willow and Bert Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11224843 . The registered office is Firs Lodge, Main Road, Marlpit Hill, Edenbridge, TN8 6HU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

For the year ending 28 February 2026 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 Chloe Hannay

Director

13/05/2026