WILLOW RESOURCING LIMITED

Company Information
for the year from 1 January 2024 to 31 December 2024


Director	WILSON, Mark


Registered Address	First Floor 2 Hampton Court Road
	Harborne
	Birmingham
	B17 9AE


Registered Number	07881973 (England and Wales)

Balance Sheet as at
31 December 2024

	2024 £	2023 £
Assets
Fixed Assets	19,946	21,526
Current Assets	30,368	13,717
Prepayments and accrued income	-	51
	50,314	35,294
Capital, Reserves and Liabilities
Capital and reserves	(21,320)	(14,465)
Creditors amounts falling due within one year	45,237	23,573
Creditors amounts falling due after one year	26,397	25,467
Accruals and deferred income	-	719
	50,314	35,294

The company is a private company limited by shares and registered in England and Wales. It 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 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.
Average number of employees
The average number of persons employed by the company in the period was 2 (previous period: 2).
Directors advances, credits and guarantees
During the year, the company made advances amounting to £7,057 and £8,162 to the director and a shareholder, respectively. At the end of the year, the amounts outstanding by the director and a shareholder amounted to £7,057 (2023 £7,791) and £8,162 (2023 £nil), respectively.

The financial statements were approved and authorised for issue by the Director on 25 September 2025, and are signed on its behalf by:

WILSON, Mark
Director
Registered Company No. 07881973