1 November 2024 false No description of principal activity Taxfiler 2024.6 12236042 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12236042 2024-10-31 12236042 2024-11-01 2025-10-31 12236042 business:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 12236042 business:FilletedAccounts 2024-11-01 2025-10-31 12236042 2025-10-31 12236042 business:Director1 2024-11-01 2025-10-31 12236042 business:RegisteredOffice 2024-11-01 2025-10-31 12236042 2024-10-31 12236042 core:WithinOneYear 2025-10-31 12236042 core:WithinOneYear 2024-10-31 12236042 countries:EnglandWales 2024-11-01 2025-10-31 12236042 2023-11-01 2024-10-31 12236042 business:Micro-entities 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12236042 (England and Wales)
WILLOW PROPERTY SERVICES YORKSHIRE LTD Unaudited accounts for the year ended 31 October 2025
WILLOW PROPERTY SERVICES YORKSHIRE LTD Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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WILLOW PROPERTY SERVICES YORKSHIRE LTD Company Information for the year ended 31 October 2025
Director
David Youlton
Company Number
12236042 (England and Wales)
Registered Office
33 THE WILLOWS HESSLE EAST YORKSHIRE HU13 0NY ENGLAND
Accountants
Mr Paul Whiteley 2 Ravensbury Park Kingswood Parks Hull East Yorkshire HU7 3FR
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WILLOW PROPERTY SERVICES YORKSHIRE LTD Statement of Financial Position as at 31 October 2025
2025
2024
£
£
Fixed assets
52,032
67,638
Current assets
50,981
54,487
Prepayments and accrued income
1,009
927
Creditors: amounts falling due within one year
(6,665)
(12,421)
Net current assets
45,325
42,993
Total assets less current liabilities
97,357
110,631
Net assets
97,357
110,631
Capital and reserves
97,357
110,631
NOTES TO THE ACCOUNTS
1 Statutory information
WILLOW PROPERTY SERVICES YORKSHIRE LTD is a private company, limited by shares, registered in England and Wales, registration number 12236042. The registered office is 33 THE WILLOWS, HESSLE, EAST YORKSHIRE, HU13 0NY, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2024: 1).
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 20 July 2026
David Youlton Director Company Registration No. 12236042
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