Willow It Limited

Registered number: 09837998

	2025	2024
	£	£
Fixed assets	160,443	158,560

Current assets	119,569	113,092
Prepayments and accrued income	296	253
Creditors: Amounts Falling Due Within One Year	(15,141 )	(27,571 )

NET CURRENT ASSETS	104,724	85,774

TOTAL ASSETS LESS CURRENT LIABILITIES	265,167	244,334

Provisions for liabilities	(3,649 )	(2,835 )
Accruals and deferred income	-	(933 )

NET ASSETS	261,518	240,566

CAPITAL AND RESERVES	261,518	240,566

Notes

1. General Information

Willow It Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09837998 . The registered office is Golborne Dale Cottage Warrington Road, Golborne Dale, Newton-Le-Willows, WA12 0HZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Mr Daniel Cunliffe	1,548	-	1,548	-	-

The above loan is unsecured, interest free and repayable on demand.

For the 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.

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 Daniel Cunliffe

Director

26/05/2026