THE WILLOWS DOMICILIARY CARE LTD

Company Registration Number:
11744823 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

THE WILLOWS DOMICILIARY CARE LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

THE WILLOWS DOMICILIARY CARE LTD

Company Information

for the Period Ended 31 December 2024




Director: Kevin Adrian Bevis-Barbier
Sharon Perks
Registered office: Cw Underwood, Unit 24
Botley Road
Bishops Waltham
Southampton
England
SO32 1DR
Company Registration Number: 11744823 (England and Wales)

THE WILLOWS DOMICILIARY CARE LTD

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal Activities

The Company provides care and support services to clients in their own homes and is registered with and regulated by The CQC (Care Quality Commission) The Business holds a contract to supply these services with Hampshire County Council.

Political and charitable donations

The Company have made no political or charitable contributions and is impartial politically.

Company policy on the employment of disabled persons

The Company supports and encourages the employment and development of all individuals regardless of any disabilities or impairments and is an equal opportunities employer.

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
Kevin Adrian Bevis-Barbier
Sharon Perks

This report was approved by the board of directors on 1 January 2025
And Signed On Behalf Of The Board By:

Name: Kevin Adrian Bevis-Barbier
Status: Director

THE WILLOWS DOMICILIARY CARE LTD

Profit and Loss Account

for the Period Ended 31 December 2024


2024
£

2023
£
Turnover 326,065 606,418
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 2,185 ) ( 4,900 )
Staff Costs ( 279,757 ) ( 425,985 )
Depreciation and Writeoffs ( 2,175 ) ( 9,478 )
Other charges ( 48,111 ) ( 76,580 )
Tax on Profit ( 0 ) 17,000
Profit or (Loss) for Period ( 6,163 ) 106,475

THE WILLOWS DOMICILIARY CARE LTD

Balance sheet

As at 31 December 2024


2024
£

2023
£
Called up share capital not paid: 100 100
Fixed Assets: 4,232 75,850
Current assets: 3,211 48,120
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 58,200 ) ( 6,211 )
Net current assets (liabilities): ( 54,989 ) 41,909
Total assets less current liabilities: ( 50,657 ) 117,859
Creditors: amounts falling due after more than one year: ( 58,200 ) ( 45,000 )
Provision for liabilities: ( 1,000 ) ( 10,000 )
Total net assets (liabilities): ( 109,857 ) 62,859
Capital and reserves: ( 109,857 ) 62,859

THE WILLOWS DOMICILIARY CARE LTD

Balance sheet continued

For the year ending 31 December 2024 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 1 January 2025
And Signed On Behalf Of The Board By:

Name: Kevin Adrian Bevis-Barbier
Status: Director

The notes form part of these financial statements

THE WILLOWS DOMICILIARY CARE LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Employee Information

    Average number of employees: 9

THE WILLOWS DOMICILIARY CARE LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Off balance sheet disclosure

    No