Registration number: 13674189

Willow Spare Parts Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Willow Spare Parts Ltd

Company Information

Director

Mr Ignacio Llacer Gutierrez

Registered office

124 City Road London EC1V 2NX

Accountants

AIMS Accountants for Business Suite 73 95 Wilton Road London SW1V 1BZ

Willow Spare Parts Ltd

(Registration number: 13674189)
Balance Sheet as at 31 October 2025

	2025 £	2024 £
Fixed assets	11,068	12,912
Current assets	25,268	22,961
Creditors: Amounts falling due within one year	(25,184)	(24,930)
Net current assets/(liabilities)	84	(1,969)
Total assets less current liabilities	11,152	10,943
Accruals and deferred income	(200)	(200)
	10,952	10,743
Capital and reserves	10,952	10,743

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
124 City Road
London
EC1V 2NX
England

These financial statements were authorised for issue by the director on 6 July 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 October 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; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 6 July 2026
 

Willow Spare Parts Ltd

(Registration number: 13674189)
Balance Sheet as at 31 October 2025

......................................... Mr Ignacio Llacer Gutierrez Director