Company Registration No. 09081736 (England and Wales)
Willow Storage Solutions Limited
Unaudited accounts
for the year ended 30 June 2026
Willow Storage Solutions Limited
Unaudited accounts
Contents
Willow Storage Solutions Limited
Company Information
for the year ended 30 June 2026
Director
GRAY, Lucille Gracie Sally
Company Number
09081736 (England and Wales)
Registered Office
Longfrey Cottage
Dorking Road
Chilworth
Guildford
Surrey
GU4 8RH
England
Accountants
Surrey Hills Accountancy Limited
The Old Workshop
Longfrey Cottage
Dorking Road
Chilworth
GU4 8RH
Willow Storage Solutions Limited
Statement of financial position
as at 30 June 2026
Cash at bank and in hand
22,161
29,975
Creditors: amounts falling due within one year
(21,268)
(16,706)
Net current assets
128,403
76,678
Called up share capital
104
104
Profit and loss account
128,299
76,574
Shareholders' funds
128,403
76,678
For the year ending 30 June 2026 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 July 2026 and were signed on its behalf by
GRAY, Lucille Gracie Sally
Director
Company Registration No. 09081736
Willow Storage Solutions Limited
Notes to the Accounts
for the year ended 30 June 2026
Willow Storage Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 09081736. The registered office is Longfrey Cottage, Dorking Road, Chilworth, Guildford, Surrey, GU4 8RH, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on reducing balance
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Willow Storage Solutions Limited
Notes to the Accounts
for the year ended 30 June 2026
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Amounts falling due after more than one year
Other debtors
126,780
61,658
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
17,208
15,420
Loans from directors
128
-
7
Transactions with related parties
Intercompany and Related Party Loans
As of 30 June 2026, the following loans from associated companies were outstanding:
Ivy Castle Investments Limited owes £126,779 (2025: £62,185) to Willow Storage Solutions Limited. There are no fixed repayment terms, and no interest is charged on this loan.
The following entities are associated companies of Willow Storage Investments Limited:
- Wild Daisies Limited (11700368)
- Wild Clover Limited (14638324)
- Ivy Castle Investments Limited (11841604)
- The Guildford Vet Limited (13979416)
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).