Registered number
12190590
Willow Mews Lettings Limited
Filleted Accounts
30 September 2025

Willow Mews Lettings Limited
Registered number: | 12190590
Balance Sheet
as at 30 September 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 951,588 |  |  | 951,709
Current assets |  |  | 58,283 |  |  | 70,842
Creditors: amounts falling due within one year |  |  | (460,973) |  |  | (576,045)
Net current liabilities |  |  |  | (402,690) |  |  | (505,203)
Total assets less current liabilities |  |  |  | 548,898 |  |  | 446,506
Accruals and deferred income |  |  |  | (710) |  |  | (710)
Net assets |  |  |  | 548,188 |  |  | 445,796
Capital and reserves |  |  |  | 548,188 |  |  | 445,796
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
The company is a private company limited by shares and incorporated in England. Its registered office is 7 Willow Mews, Huntingtower Road, Grantham, Lincs. NG31 7RZ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
S Ballaam C Ballaam
Director
Approved by the board on 24 June 2026

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