WILLOW TREE COUNSELLING LIMITED

Company Registration Number:
11423744 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 October 2023

End date: 31 March 2025

WILLOW TREE COUNSELLING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

WILLOW TREE COUNSELLING LIMITED

Company Information

for the Period Ended 31 March 2025




Registered office: 1
Joanna House
34 Central Road
Worcester Park
England
KT4 8HZ
Company Registration Number: 11423744 (England and Wales)

WILLOW TREE COUNSELLING LIMITED

Balance sheet

As at 31 March 2025

18 months to
31 Mar 2025
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 40,949 55,573
Current assets: 14,265 15,264
Prepayments and accrued income: 80 1,531
Creditors: amounts falling due within one year: ( 7,383 ) ( 5,174 )
Net current assets (liabilities): 6,962 11,621
Total assets less current liabilities: 47,911 67,194
Creditors: amounts falling due after more than one year: ( 27,444 ) ( 35,209 )
Total net assets (liabilities): 20,467 31,985
Capital and reserves: 20,467 31,985

WILLOW TREE COUNSELLING LIMITED

Balance sheet continued

For the year ending 31 March 2025 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 June 2025
And Signed On Behalf Of The Board By:

Name: Lindsay Roadnight
Status: Director

The notes form part of these financial statements

WILLOW TREE COUNSELLING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 1

WILLOW TREE COUNSELLING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No