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# WILLOW & FRIENDS DOG WALKING SERVICE LIMITED

## Company Registration Number:
14989820 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 01 August 2024

## End date: 31 July 2025

# WILLOW & FRIENDS DOG WALKING SERVICE LIMITED

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# WILLOW & FRIENDS DOG WALKING SERVICE LIMITED

## Company Information

for the Period Ended 31 July 2025

Director: |  | CLAIRE JOANNE TAGUE
Secretary: |  | CLAIRE JOANNE TAGUE
Registered office: |  | 16 Appledore Drive Oakwood Derby England DE21 2LN
Company Registration Number: |  | 14989820 (England and Wales)

# WILLOW & FRIENDS DOG WALKING SERVICE LIMITED

## Directors' Report Period Ended 31 July 2025

The directors present their report with the financial statements of the company for the period ended 31 July 2025

Principal Activities

The principal activity of the company is Dog Walking Services

Directors

The directors shown below have held office during the whole of the period from 01 August 2024 to 31 July 2025
CLAIRE JOANNE TAGUE

Secretary
CLAIRE JOANNE TAGUE

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

Name: CLAIRE JOANNE TAGUE
Status: Director

# WILLOW & FRIENDS DOG WALKING SERVICE LIMITED

## Balance sheet

As at 31 July 2025

| 2025 £ | 13 months to 31 Jul 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 0 | 0
Current assets: | 252 | 243
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 615 ) | ( 284 )
Net current assets (liabilities): | ( 363 ) | ( 41 )
Total assets less current liabilities: | ( 363 ) | ( 41 )
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Total net assets (liabilities): | ( 363 ) | ( 41 )
Capital and reserves: | ( 363 ) | ( 41 )

# WILLOW & FRIENDS DOG WALKING SERVICE LIMITED

## Balance sheet continued

For the year ending 31 July 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 November 2025
And Signed On Behalf Of The Board By:

Name: CLAIRE JOANNE TAGUE
Status: Director

The notes form part of these financial statements

# WILLOW & FRIENDS DOG WALKING SERVICE LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Employee Information

  Average number of employees: 1

# WILLOW & FRIENDS DOG WALKING SERVICE LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Off balance sheet disclosure

  No