Company Registration Number 16648184 (England and Wales)
WILLOWBROOK MOTOR COMPANY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2026
PAGES FOR FILING WITH REGISTRAR
12 Bessemer Court
Hownsgill Industrial Park
Knitsley Lane
Consett
Co Durham
DH8 7BL
WILLOWBROOK MOTOR COMPANY LTD
BALANCE SHEET
AS AT
31 AUGUST 2026
31 August 2026
- 1 -
2026
£
£
Current assets
143,947
Creditors: amounts falling due within one year
(101,058)
Net current assets
42,889
Net assets
42,889
Capital and reserves
42,889
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2026
Number
Employees
2
Willowbrook Motor Company Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 12 Bessemer Court, Hownsgill Industrial Park, Knitsley Lane, Consett, Co Durham, DH8 7BL.
For the year ended 31 August 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
WILLOWBROOK MOTOR COMPANY LTD
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2026
31 August 2026
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 1 October 2026
..............................................
Christopher Raw
Director
Company registration number 16648184 (England and Wales)