Companies House 2025-06-01 2026-05-31 false 06602509 2026-05-31 06602509 2025-06-01 2026-05-31 06602509 2024-06-01 2025-05-31 06602509 uk-bus:Director1 2025-06-01 2026-05-31 06602509 uk-bus:Director2 2025-06-01 2026-05-31 06602509 2025-06-01 2026-05-31 06602509 uk-bus:Micro-entities 2025-06-01 2026-05-31 06602509 uk-bus:FullAccounts 2025-06-01 2026-05-31 06602509 uk-bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 06602509 2025-05-31 06602509 uk-core:WithinOneYear 2026-05-31 06602509 uk-core:WithinOneYear 2025-05-31 06602509 uk-core:AfterOneYear 2026-05-31 06602509 1 2025-06-01 2026-05-31 06602509 2 2025-06-01 2026-05-31 06602509 uk-core:AfterOneYear 2025-05-31 iso4217:GBP

Registered Number 06602509

THE WILLOWS WOODCOTE CLOSE MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 May 2026

## THE WILLOWS WOODCOTE CLOSE MANAGEMENT COMPANY LIMITED Registered Number 06602509

## Micro-entity Balance Sheet as at 31 May 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 9,896 | 9,458
Creditors: amounts falling due within one year |  | (1,805) | (1,723)
Net current assets (liabilities) |  | 8,091 | 7,735
Total assets less current liabilities |  | 8,091 | 7,735
Total net assets (liabilities) |  | 8,091 | 7,735
Reserves |  | 8,091 | 7,735

- For the year ending 31 May 2026 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 28 July 2026

And signed on their behalf by:
Miss Louise Field, Director

## THE WILLOWS WOODCOTE CLOSE MANAGEMENT COMPANY LIMITED Registered Number 06602509

## Notes to the Micro-entity Accounts for the period ended 31 May 2026

1 Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 0 | 0