Caseware UK (AP4) 2025.0.111 2025.0.111 2026-01-312026-01-31false2025-02-011No description of principal activity1trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 14613507 2025-02-01 2026-01-31 14613507 2024-02-01 2025-01-31 14613507 2026-01-31 14613507 2025-01-31 14613507 c:Director1 2025-02-01 2026-01-31 14613507 d:CurrentFinancialInstruments 2026-01-31 14613507 d:CurrentFinancialInstruments 2025-01-31 14613507 c:Micro-entities 2025-02-01 2026-01-31 14613507 c:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 14613507 c:FullAccounts 2025-02-01 2026-01-31 14613507 c:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 14613507 e:PoundSterling 2025-02-01 2026-01-31 iso4217:GBP xbrli:pure

Registered number: 14613507









WILLOWBATCH CONSULTING LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 JANUARY 2026

 
WILLOWBATCH CONSULTING LIMITED
REGISTERED NUMBER: 14613507

STATEMENT OF FINANCIAL POSITION
AS AT 31 JANUARY 2026

2026
2025
£
£


Fixed assets
2,241
1,809

Current assets
28,129
35,863

Creditors: amounts falling due within one year
(27,811)
(19,878)

Net current assets
 
 
318
 
 
15,985

Total assets less current liabilities
2,559
17,794

Provisions for liabilities

Deferred taxation
-
(406)

 
 
-
 
 
(406)

Net assets
2,559
17,388



Capital and reserves
2,559
17,388


Notes


General information

The legal form of the entity is a private company limited by shares, registered in England and Wales and the registered address is situated at Unit 3 Bradburys Court, Lyon Road, Harrow, Middlesex, HA1 2BY.


Average number of employees

The average monthly number of employees, including directors, during the period was 1 (2025 - 1).


Directors' benefits: advances, credits and guarantees

The director provided interest free loans to the company that is repayable on demand. The amount outstanding to the director as at the balance sheet date is £379 (2025 £449) and is included in other creditors amounts falling due within one year.


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.
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WILLOWBATCH CONSULTING LIMITED
REGISTERED NUMBER: 14613507
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 JANUARY 2026


The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 23 October 2026.




................................................
Phillip Rogers
Director

 
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