2024-09-01 2025-08-31 2025-08-31 false 13547014 WILLOW BARN ORGANICS LTD 01240Growing of pome fruits and stone fruits iso4217:GBP xbrli:pure 135470142024-09-01 135470142025-08-31 135470142024-09-01 2025-08-31 13547014bus:Micro-entities2024-09-01 2025-08-31 13547014bus:AuditExempt-NoAccountantsReport2024-09-01 2025-08-31 13547014bus:FullAccounts2024-09-01 2025-08-31 13547014core:WithinOneYear2025-08-31 13547014core:AfterOneYear2025-08-31 13547014core:WithinOneYear2024-09-01 2025-08-31 13547014core:AfterOneYear2024-09-01 2025-08-31 13547014core:CurrentFinancialInstruments2025-08-31 13547014core:Non-currentFinancialInstruments2025-08-31 13547014core:CurrentFinancialInstruments2024-09-01 2025-08-31 13547014core:Non-currentFinancialInstruments2024-09-01 2025-08-31 13547014core:LandBuildings2024-09-01 2025-08-31 13547014core:FurnitureFittings2024-09-01 2025-08-31 13547014core:OfficeEquipment2024-09-01 2025-08-31 13547014core:Vehicles2024-09-01 2025-08-31 13547014core:PlantMachinery2024-09-01 2025-08-31 13547014core:OtherPropertyPlantEquipment2024-09-01 2025-08-31 13547014core:LandBuildings2025-08-31 13547014core:PlantMachinery2025-08-31 13547014core:Vehicles2025-08-31 13547014core:FurnitureFittings2025-08-31 13547014core:OfficeEquipment2025-08-31 13547014core:OtherPropertyPlantEquipment2025-08-31 13547014core:Right-of-useAssets2024-09-01 2025-08-31 13547014core:Right-of-useAssets2025-08-31 13547014core:Goodwill2024-09-01 2025-08-31 13547014core:PatentsTrademarksLicencesConcessionsSimilar2024-09-01 2025-08-31 13547014core:DevelopmentCostsCapitalisedDevelopmentExpenditure2024-09-01 2025-08-31 13547014core:OtherResidualIntangibleAssets2024-09-01 2025-08-31 13547014core:Goodwill2025-08-31 13547014core:DevelopmentCostsCapitalisedDevelopmentExpenditure2025-08-31 13547014core:PatentsTrademarksLicencesConcessionsSimilar2025-08-31 13547014core:OtherResidualIntangibleAssets2025-08-31 13547014dpl:CostSales2024-09-01 2025-08-31 13547014dpl:AdministrativeExpenses2024-09-01 2025-08-31 13547014dpl:DistributionCosts2024-09-01 2025-08-31135470142023-09-01 135470142024-08-31 135470142023-09-01 2024-08-31 13547014core:WithinOneYear2024-08-31 13547014core:AfterOneYear2024-08-31 13547014core:CurrentFinancialInstruments2024-08-31 13547014core:Non-currentFinancialInstruments2024-08-31 13547014core:LandBuildings2024-08-31 13547014core:PlantMachinery2024-08-31 13547014core:Vehicles2024-08-31 13547014core:FurnitureFittings2024-08-31 13547014core:OfficeEquipment2024-08-31 13547014core:OtherPropertyPlantEquipment2024-08-31 13547014core:Right-of-useAssets2024-08-31 13547014core:Goodwill2024-08-31 13547014core:DevelopmentCostsCapitalisedDevelopmentExpenditure2024-08-31 13547014core:PatentsTrademarksLicencesConcessionsSimilar2024-08-31 13547014core:OtherResidualIntangibleAssets2024-08-31 13547014dpl:AdministrativeExpenses2023-09-01 2024-08-3113547014bus:Director12024-09-01 2025-08-3113547014bus:Director22024-09-01 2025-08-3113547014bus:PrivateLimitedCompanyLtd2024-09-01 2025-08-31
WILLOW BARN ORGANICS LTD
Unaudited Financial Statements
for the year ended 31 August 2025
Company registration number 13547014
(England and Wales)

Company Information

For the year ended 31 August 2025
Directors Earle, Robin
Earle, Lucy

Registered office Unit 6a Lodge Way
Portskewett
Caldicot
NP26 5PS

Registered number 13547014

Accountant NEP Financial Solutions

Statement of Financial Position

As at 31 August 2025
2025
2024
£
£
£
£
Fixed assets
695,451
-
Current assets
12,319
263
Creditors amounts falling due within one year
(4,000)
-
Net current assets (liabilities)
8,319
263
Total assets less current liabilities
703,770
263
Creditors amounts falling due after one year
(752,309)
(2,080)
Accruals and deferred income
(1,250)
(600)
Net assets (liabilities)
(49,789)
(2,417)
Capital and reserves
(49,789)
(2,417)

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 0 (2024: 0).
The company is a private company limited by shares and registered in England and Wales. It 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements 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.

The financial statements were approved and authorised for issue by the Board of Directors on 30 May 2026 and are signed on its behalf by:

Earle, Robin
Earle, Robin
Director

Company registration number 13547014