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Registered Number 07396215

THE WILLOWS NATURAL BURIAL GROUNDS LTD

Micro-entity Accounts

30 September 2025

## THE WILLOWS NATURAL BURIAL GROUNDS LTD Registered Number 07396215

## Micro-entity Balance Sheet as at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 25,885 | 22,846
Current Assets |  | 3,601 | 33,641
Prepayments and accrued income |  | 480 | 794
Creditors: amounts falling due within one year |  | (21,514) | (24,314)
Net current assets (liabilities) |  | (17,433) | 10,121
Total assets less current liabilities |  | 8,452 | 32,967
Creditors: amounts falling due after more than one year |  | (18,412) | (23,869)
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | (1,533) | (1,460)
Total net assets (liabilities) |  | (11,493) | 7,638
Capital and reserves |  | (11,493) | 7,638

- For the year ending 30 September 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 23 June 2026

And signed on their behalf by:
C Scroby, Director

## THE WILLOWS NATURAL BURIAL GROUNDS LTD Registered Number 07396215

## Notes to the Micro-entity Accounts for the period ended 30 September 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 3 | 2