Registered Number 12791864

WILLOW DAYCARE LTD

Micro-entity Accounts

31 August 2025

WILLOW DAYCARE LTD Registered Number 12791864

Micro-entity Balance Sheet as at 31 August 2025

Notes 2025 2024
£ £
Fixed Assets
17,898
21,755
Current Assets
77,108
48,768
Creditors: amounts falling due within one year
(21,503)
(15,474)
Net current assets (liabilities)
55,605
33,294
Total assets less current liabilities
73,503
55,049
Accruals and deferred income
(1,560)
(1,020)
Total net assets (liabilities)
71,943
54,029
Capital and reserves
71,943
54,029
  • For the year ending 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 4 March 2026

And signed on their behalf by:
REBECCA DAVIES, Director

WILLOW DAYCARE LTD Registered Number 12791864

Notes to the Micro-entity Accounts for the period ended 31 August 2025

1Employees
2025 2024
Average number of employees during the period 34 12