Willows Home Care Ltd

Registered number: 10299395

	2025	2024
	£	£
Fixed assets	7,544	13,029

Current assets	213,482	186,886
Prepayments and accrued income	1,891	2,173
Creditors: Amounts Falling Due Within One Year	(39,046 )	(36,509 )

NET CURRENT ASSETS	176,327	152,550

TOTAL ASSETS LESS CURRENT LIABILITIES	183,871	165,579

Accruals and deferred income	(323 )	(323 )

NET ASSETS	183,548	165,256

CAPITAL AND RESERVES	183,548	165,256

Notes

1. General Information

Willows Home Care Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10299395 . The registered office is 30a Liverpool Road, Penwortham, Preston, PR1 0DQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 16 (2024: 15)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 August 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2025
	£	£	£	£	£
Charlotte Wright	33,785	64,748	46,486	-	52,047

The above loan is unsecured with interest payable and is repayable on demand.

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 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

Charlotte Wright

Director

16th October 2025