The Willows Beauty Salon Limited
Company Number: 04540417
Period End: 30th September 2025
Key Facts
Net Assets
Current: £16,814
Previous: £20,831
Change: -4,017 (-19.3%)
Comment: Noticeable reduction in net assets and liabilities.
Current Assets
Current: £33,684
Previous: £33,415
Change: +£269 (+0.8%)
Comment: Current assets increased slightly.
Cash
Current: Not reported
Previous: Not reported
Comment: Not reported
Creditors 1 Year
Current: £20,545
Previous: £724
Change: +£19,821 (+2737.7%)
Comment: Short‑term creditors rose sharply, indicating higher short‑term liabilities.
Net Current Assets Liabilities
Current: £13,139
Previous: £12,006
Change: +£1,133 (+9.4%)
Comment: Net current assets improved slightly.
Fixed Assets
Current: £8,449
Previous: £13,307
Change: -£4,858 (-36.5%)
Comment: Fixed assets fell significantly.
Turnover
Current: Not reported
Previous: Not reported
Comment: Turnover not reported for either period, which is common for micro‑entity and small business.
Employees
Current: 9
Previous: 8
Change: +1 (+12.5%)
Comment: Added a helper.