Willow and Weave Limited

Willow and Weave Limited
Statement of Financial Position
As at 30 June 2025

	2025		2024
	£	£	£	£
Current assets	37,630		24,156
Creditors: amount falling due within one year	(10,515)		(6,610)
Net current assets		27,115		17,546
Total assets less current liabilities		27,115		17,546
Net assets		27,115		17,546


Capital and reserves		27,115		17,546

NOTES TO THE ACCOUNTS

General Information

Willow and Weave Limited is a private company, limited by shares, registered in England and Wales, registration number 14925825, registration address 159 High Street, Henley in Arden, B95 5BA.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

Advances and Credits

Ms S J Winn

Current year (2025)

	Brought Forward £		Amount £		Interest £		Repaid £		Written Off £		Waived £		Carry Forward £
Ms S J Winn	(1,976)		0		0		1,676		0		0		(3,652)
	(1,976)		0		0		1,676		0		0		(3,652)

Previous year (2024)

	Brought Forward £		Amount £		Interest £		Repaid £		Written Off £		Waived £		Carry Forward £
Ms S J Winn	0		100		0		2,076		0		0		(1,976)
	0		100		0		2,076		0		0		(1,976)

For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 17 June 2026 and were signed by:

--------------------------------
Sarah Johan Winn Sarah
Director


Registered Number: 14925825
England and Wales
WILLOW AND WEAVE LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 July 2024 End date: 30 June 2025