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WILLOW COUNSELLING LTD

Registered Number
13123775
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2026

WILLOW COUNSELLING LTD
Company Information
for the year from 1 February 2025 to 31 January 2026

Directors | POOLE, Joanne Louise
| POOLE, Malcolm John

Registered Address | Willow Lodge, Kentmere Cottage Main Street
| Huby
| York
| YO61 1HQ

Registered Number | 13123775 (England and Wales)

WILLOW COUNSELLING LTD
Balance Sheet as at
31 January 2026

|  | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed Assets |  | 624 |  | 832
Current Assets |  | 5,420 |  | 7,416
Creditors amounts falling due within one year |  | (2,736) |  | (886)
Net current assets (liabilities) |  | 2,684 |  | 6,530
Total assets less current liabilities |  | 3,308 |  | 7,362
Accruals and deferred income |  | - |  | (1,452)
Net assets (liabilities) |  | 3,308 |  | 5,910
Capital and reserves |  | 3,308 |  | 5,910

- The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 2 (previous period: 2).

The financial statements were approved and authorised for issue by the Board of Directors on 2 July 2026, and are signed on its behalf by:
POOLE, Joanne Louise Director
POOLE, Malcolm John Director Registered Company No. 13123775