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# WILLOWS CONSULTING LIMITED

## Company Registration Number:
10860130 (England and Wales)

## Unaudited statutory accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 1 August 2024

## End date: 31 July 2025

# WILLOWS CONSULTING LIMITED

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# WILLOWS CONSULTING 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 of the company

Consulting

Political and charitable donations

None

Directors

The directors shown below have held office during the whole of the period from
1 August 2024 to 31 July 2025

Matthew Parker
Joanna Parker

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
17 May 2026

And signed on behalf of the board by:
Name: Matthew Parker
Status: Director

# WILLOWS CONSULTING LIMITED

## Profit And Loss Account

for the Period Ended 31 July 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 10,669 | 8,875
Cost of sales: | 0 | 0
Gross profit(or loss): | 10,669 | 8,875
Distribution costs: | 0 | 0
Administrative expenses: | ( 3,240 ) | ( 2,456 )
Other operating income: | 0 | 0
Operating profit(or loss): | 7,429 | 6,419
Interest receivable and similar income: | 0 | 0
Interest payable and similar charges: | 0 | 0
Profit(or loss) before tax: | 7,429 | 6,419
Tax: | 0 | 0
Profit(or loss) for the financial year: | 7,429 | 6,419

# WILLOWS CONSULTING LIMITED

## Balance sheet

As at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 1 | 1
Fixed assets
Intangible assets: | 3 | 1 | 1
Tangible assets: | 4 | 500 | 500
Investments: |  | 0 | 0
Total fixed assets: |  | 501 | 501
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 2 | 2
Investments: |  | 0 | 0
Total current assets: |  | 2 | 2
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: |  | 0 | 0
Net current assets (liabilities): |  | 2 | 2
Total assets less current liabilities: |  | 504 | 504
Creditors: amounts falling due after more than one year: |  | 0 | 0
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | 0 | 0
Total net assets (liabilities): |  | 504 | 504
Capital and reserves
Called up share capital: |  | 504 | 504
Share premium account: |  | 0 | 0
Other reserves: |  | 0 | 0
Profit and loss account: |  | 0 | 0
Total Shareholders' funds: |  | 504 | 504

The notes form part of these financial statements

# WILLOWS CONSULTING LIMITED

## Balance sheet statements

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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 17 May 2026
and signed on behalf of the board by:

Name: Matthew Parker
Status: Director

The notes form part of these financial statements

# WILLOWS CONSULTING LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# WILLOWS CONSULTING LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# WILLOWS CONSULTING LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 3. Intangible assets

| Goodwill | Other | Total
--- | --- | --- | ---
Cost | £ | £ | £
At 1 August 2024 | 0 | 1 | 1
Additions | 0 | 0 | 0
Disposals | 0 | 0 | 0
Revaluations | 0 | 0 | 0
Transfers | 0 | 0 | 0
At 31 July 2025 | 0 | 1 | 1
Amortisation |  |  |
At 1 August 2024 | 0 | 0 | 0
Charge for year | 0 | 0 | 0
On disposals | 0 | 0 | 0
Other adjustments | 0 | 0 | 0
At 31 July 2025 | 0 | 0 | 0
Net book value |  |  |
At 31 July 2025 | 0 | 1 | 1
At 31 July 2024 | 0 | 1 | 1

# WILLOWS CONSULTING LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 4. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 August 2024 | 0 | 0 | 0 | 500 | 0 | 500
Additions | 0 | 0 | 0 | 0 | 0 | 0
Disposals | 0 | 0 | 0 | 0 | 0 | 0
Revaluations | 0 | 0 | 0 | 0 | 0 | 0
Transfers | 0 | 0 | 0 | 0 | 0 | 0
At 31 July 2025 | 0 | 0 | 0 | 500 | 0 | 500
Depreciation |  |  |  |  |  |
At 1 August 2024 | 0 | 0 | 0 | 0 | 0 | 0
Charge for year | 0 | 0 | 0 | 0 | 0 | 0
On disposals | 0 | 0 | 0 | 0 | 0 | 0
Other adjustments | 0 | 0 | 0 | 0 | 0 | 0
At 31 July 2025 | 0 | 0 | 0 | 0 | 0 | 0
Net book value |  |  |  |  |  |
At 31 July 2025 | 0 | 0 | 0 | 500 | 0 | 500
At 31 July 2024 | 0 | 0 | 0 | 500 | 0 | 500