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Company Registration No. 02904338 (England and Wales)
Willow Computer Services Limited Unaudited accounts for the year ended 31 March 2026
Willow Computer Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Willow Computer Services Limited Company Information for the year ended 31 March 2026
Director
Sandra Frances Campbell
Company Number
02904338 (England and Wales)
Registered Office
47 Nightingale Lane Barnham PO22 0DL United Kingdom
Accountants
Windell & Co. Holly Cottage, 35 Brooks Lane Bosham Chichester West Sussex PO18 8JT
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Willow Computer Services Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
-
279
Current assets
Cash at bank and in hand
-
500
Creditors: amounts falling due within one year
5
(30,660)
(29,182)
Net current liabilities
(30,660)
(28,682)
Net liabilities
(30,660)
(28,403)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(30,662)
(28,405)
Shareholders' funds
(30,660)
(28,403)
For the year ending 31 March 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 director acknowledges her 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 and authorised for issue on 6 July 2026 and were signed on its behalf by
Sandra Frances Campbell Director Company Registration No. 02904338
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Willow Computer Services Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Willow Computer Services Limited is a private company, limited by shares, registered in England and Wales, registration number 02904338. The registered office is 47 Nightingale Lane, Barnham, PO22 0DL, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
25%
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 April 2025
4,328
At 31 March 2026
4,328
Depreciation
At 1 April 2025
4,049
Charge for the year
279
At 31 March 2026
4,328
Net book value
At 31 March 2026
-
At 31 March 2025
279
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
30,058
30,058
Loans from directors
(398)
(876)
Accruals
1,000
-
30,660
29,182
- 5 -
Willow Computer Services Limited Notes to the Accounts for the year ended 31 March 2026
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 6 -