Willows Consultancy Limited 13081476 false 2025-01-01 2025-12-31 2025-12-31 The principal activity of the company is Specialists medical practice activites Digita Accounts Production Advanced 6.30.9574.0 true 13081476 2025-01-01 2025-12-31 13081476 2025-12-31 13081476 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 13081476 bus:Micro-entities 2025-01-01 2025-12-31 13081476 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 13081476 bus:FilletedAccounts 2025-01-01 2025-12-31 13081476 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 13081476 bus:RegisteredOffice 2025-01-01 2025-12-31 13081476 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 13081476 countries:England 2025-01-01 2025-12-31 13081476 2024-01-01 2024-12-31 13081476 core:CurrentFinancialInstruments core:WithinOneYear core:PreviouslyStatedAmount 2024-12-31 13081476 core:PreviouslyStatedAmount 2024-12-31 iso4217:GBP xbrli:pure

Registration number: 13081476

Willows Consultancy Limited
Filleted Unaudited Financial Statements
for the Year Ended 31 December 2025

Willows Consultancy Limited

(Registration number: 13081476)
Balance Sheet as at 31 December 2025

| 2025 £ | 2024 £
Fixed assets | 22,319 | 29,759
Current assets | 188,729 | 214,668
Creditors: Amounts falling due within one year | (2,315) | (15,143)
Net current assets | 186,414 | 199,525
Total assets less current liabilities | 208,733 | 229,284
Accruals and deferred income | (800) | (720)
| 207,933 | 228,564
Capital and reserves | 207,933 | 228,564

General information
The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
50-54 Oswald Road
Scunthorpe
North Lincolnshire
DN15 7PQ

Registration number: 13081476

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Staff numbers
The average number of persons employed by the company (including directors) during the year was 2 (2024 - 2).

Willows Consultancy Limited

(Registration number: 13081476)
Balance Sheet as at 31 December 2025

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

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 20 April 2026 and signed on its behalf by:

Dr S Jalihal Director |  |