Company Registration No. 5495081 (England and Wales)
The Willows Partnership Limited
Unaudited accounts
for the year ended 31 July 2026
The Willows Partnership Limited
Unaudited accounts
Contents
The Willows Partnership Limited
Company Information
for the year ended 31 July 2026
Directors
Mr R Mulley
Mrs K Mulley
Company Number
5495081 (England and Wales)
Registered Office
3 The Willows
High Street
Fenny Compton
Warwickshire
CV47 2FS
Accountants
DMW Accountancy Services
Apartment 4, Sycamore House
9 Fulford Close
Wythall
Worcestershire
B47 6HJ
The Willows Partnership Limited
Statement of financial position
as at 31 July 2026
Cash at bank and in hand
2,341
4,968
Creditors: amounts falling due within one year
(1,992)
(3,047)
Net current assets
349
1,921
Called up share capital
2
2
Profit and loss account
347
1,919
Shareholders' funds
349
1,921
For the year ending 31 July 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 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 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 of Directors and authorised for issue on 7 September 2026 and were signed on its behalf by
Mr R Mulley
Director
Company Registration No. 5495081
The Willows Partnership Limited
Notes to the Accounts
for the year ended 31 July 2026
The Willows Partnership Limited is a private company, limited by shares, registered in England and Wales, registration number 5495081. The registered office is 3 The Willows, High Street, Fenny Compton, Warwickshire, CV47 2FS.
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.
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:
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
(700)
(700)
Loans from directors
1,892
2,947
6
Average number of employees
During the year the average number of employees was 2 (2025: 2).