WILLOW JVCO LIMITED

Company Information
for the year from 1 January 2025 to 31 December 2025


Directors	CHERRY, Robert Charles Rolf
	HANCOCK, James Oliver
	THEODOSIOU, Stelios


Company Secretary	WRIGHT, Christopher


Registered Address	Apartment 13 38 Paradise Street
	Birmingham
	B1 2AF


Registered Number	13546594 (England and Wales)

WILLOW JVCO LIMITED

Balance Sheet as at
31 December 2025

	2025		2024
	£	£	£	£
Current assets
Debtors	16,226,083		19,887,833
	16,226,083		19,887,833
Net current assets (liabilities)		16,226,083		19,887,833
Total assets less current liabilities		16,226,083		19,887,833
Creditors amounts falling due after one year		(16,226,083)		(18,312,064)
Net assets		-		1,575,769
Capital and reserves
Called up share capital		2,209,103		2,209,103
Profit and loss account		(2,209,103)		(633,334)
Shareholders' funds		-		1,575,769

The company was entitled to exemption from audit for this reporting period 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Board of Directors on 19 September 2026, and are signed on its behalf by:

HANCOCK, James Oliver
Director
Registered Company No. 13546594

WILLOW JVCO LIMITED

Notes to the Financial Statements
for the year ended 31 December 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Revenue from sale of goods
	Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

Revenue from sale of goods

Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	0		0