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.