Willow Staithe Limited

Registered number: 00823479

	2026	2025
	£	£
Fixed assets	139,509	140,871

Current assets	22,274	23,876
Prepayments and accrued income	1,431	929
Creditors: Amounts Falling Due Within One Year	(1,886 )	(1,654 )

NET CURRENT ASSETS	21,819	23,151

TOTAL ASSETS LESS CURRENT LIABILITIES	161,328	164,022

Accruals and deferred income	(690 )	(1,065 )

NET ASSETS	160,638	162,957

CAPITAL AND RESERVES	160,638	162,957

Notes

1. General Information

Willow Staithe Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00823479 . The registered office is 4 Queens Street, Southwold, Suffolk, IP18 6EQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

For the year ending 31 January 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr R Wells

Director

6 October 2026