Willow & Oak Limited

Registered number: 10328890

	2025	2024
	£	£
Fixed assets	82,705	104,922

Current assets	60,658	39,118
Prepayments and accrued income	10,536	6,722
Creditors: Amounts Falling Due Within One Year	(116,174 )	(100,961 )

NET CURRENT LIABILITIES	(44,980 )	(55,121 )

TOTAL ASSETS LESS CURRENT LIABILITIES	37,725	49,801

Creditors: Amounts Falling Due After More Than One Year	-	(9,655 )

NET ASSETS	37,725	40,146

CAPITAL AND RESERVES	37,725	40,146

Notes

1. General Information

Willow & Oak Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10328890 . The registered office is Penrhyn, Bath Road, Nailsworth, Gloucestershire, GL6 0JB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 2)

For the year ending 31 August 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 his 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

Mr Tom Walker

Director

11/12/2025