Willow Home Care Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 09766868

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets			334,135		345,514

			334,135		345,514
CURRENT ASSETS
Debtors		9,787		93,199
Cash at bank and in hand		344,098		30,441

		353,885		123,640
Creditors: Amounts Falling Due Within One Year		(575,383 )		(262,417 )

NET CURRENT ASSETS (LIABILITIES)			(221,498 )		(138,777 )

TOTAL ASSETS LESS CURRENT LIABILITIES			112,637		206,737

Creditors: Amounts Falling Due After More Than One Year			(15,283 )		(29,493 )

NET ASSETS			97,354		177,244

Profit and Loss Account			97,354		177,244

SHAREHOLDERS' FUNDS			97,354		177,244

Page 1

Page 2

Willow Home Care Ltd

Balance Sheet (continued)

As At 30 September 2025

For the year ending 30 September 2025 the company 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr James Lee Davies

Director

08/06/2026

The notes on page 3 form part of these financial statements.

1. General Information

Willow Home Care Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09766868 . The registered office is Unit 3 Walkmill Business Park, Walkmill Business Park, Market Drayton, Shropshire, England, TF9 2HT.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 90 (2024: 98)