WILLOW COTTAGES LIMITED

Company Registration Number:
07728364 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2026

Period of accounts

Start date: 01 September 2025

End date: 31 August 2026

WILLOW COTTAGES LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2026

Balance sheet
Notes

WILLOW COTTAGES LIMITED

Balance sheet

As at 31 August 2026


Notes
2026
2025


£
£
Fixed assets
Investments: 3 385,000 385,000
Total fixed assets: 385,000 385,000
Current assets
Debtors:   3,486 3,462
Cash at bank and in hand: 3,083 565
Total current assets: 6,569 4,027
Creditors: amounts falling due within one year:   (95,340) (100,751)
Net current assets (liabilities): (88,771) (96,724)
Total assets less current liabilities: 296,229 288,276
Total net assets (liabilities): 296,229 288,276
Capital and reserves
Called up share capital: 100 100
Revaluation reserve:4152,425152,425
Profit and loss account: 143,704 135,751
Shareholders funds: 296,229 288,276

The notes form part of these financial statements

WILLOW COTTAGES LIMITED

Balance sheet statements

For the year ending 31 August 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 & loss account.

This report was approved by the board of directors on 29 September 2026
and signed on behalf of the board by:

Name: Ms L Jopson
Status: Director

The notes form part of these financial statements

WILLOW COTTAGES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WILLOW COTTAGES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2026

2. Employees

2026 2025
Average number of employees during the period 2 2

Fair Value At 1 September 2025 and 31 August 2026 £385,000 Investment property comprises pf £385,000. The fair value of the investment property has been arrived at on the basis of a valuation carried out by Pestell & Co. on 3rd August 2024. The valuation was made on an open market value basis by reference to market evidence of transaction prices for similar properties

WILLOW COTTAGES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2026

3. Fixed investments

Investment Property Investment property, which is property held to earn rentals and/or for capital appreciation, is initially recognised at cost, which includes the purchase cost and any directly attributable expenditure. Subsequently it is measured at fair value at the reporting end date. Changes in fair value are recognised in profit or loss

WILLOW COTTAGES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2026

4. Revaluation reserve

2026
£
Balance at 01 September 2025 152,425
Surplus or deficit after revaluation 0
Balance at 31 August 2026 152,425