Willow & Brook Properties Ltd

Registered number: 12387162

	2026	2025
	£	£
Fixed assets	95,018	95,018

Current assets	10,355	16,771
Prepayments and accrued income	27	38
Creditors: Amounts Falling Due Within One Year	(16,182 )	(11,279 )

NET CURRENT ASSETS (LIABILITIES)	(5,800 )	5,530

TOTAL ASSETS LESS CURRENT LIABILITIES	89,218	100,548

Creditors: Amounts Falling Due After More Than One Year	(97,460 )	(108,753 )

NET LIABILITIES	(8,242 )	(8,205 )

CAPITAL AND RESERVES	(8,242 )	(8,205 )

Notes

1. General Information

Willow & Brook Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12387162 . The registered office is 48 Windmill Road, Flitwick, Bedford, MK45 1AU.

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 Sebastien Rolland

Director

30/10/2026