Caseware UK (AP4) 2025.0.111 2025.0.111 2025-08-312025-08-312026-05-29false12024-09-01falseNo description of principal activity1falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 04871197 2024-09-01 2025-08-31 04871197 2023-09-01 2024-08-31 04871197 2025-08-31 04871197 2024-08-31 04871197 c:Director1 2024-09-01 2025-08-31 04871197 d:CurrentFinancialInstruments 2025-08-31 04871197 d:CurrentFinancialInstruments 2024-08-31 04871197 c:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 04871197 c:FullAccounts 2024-09-01 2025-08-31 04871197 c:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 04871197 c:Micro-entities 2024-09-01 2025-08-31 04871197 e:PoundSterling 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure

Registered number: 04871197










WILLOWPOINT ENTERPRISES LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 AUGUST 2025

 
WILLOWPOINT ENTERPRISES LIMITED
REGISTERED NUMBER: 04871197

BALANCE SHEET
AS AT 31 AUGUST 2025

2025
2024
£
£


Fixed assets
2,548
3,321

Current assets
8,104
19,758

Creditors: amounts falling due within one year
(25,712)
(37,114)

Net current liabilities
 
 
(17,608)
 
 
(17,356)

Total assets less current liabilities
(15,060)
(14,035)


Net liabilities
(15,060)
(14,035)



Capital and reserves
(15,060)
(14,035)


Notes


General information

Willowpoint Enterprises Limited is a private Company, limited by shares and incorporated in England & Wales. The registered office is Trinity House, 3 Bullace Lane, Dartford, Kent DA1 1BB and the registered number is 04871197.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2024 - 1).


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 29 May 2026.


T H Ponter
Director


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