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Company Registration No. 05333552 (England and Wales)
Willowridge Properties Limited Unaudited accounts for the year ended 31 January 2025
Willowridge Properties Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Willowridge Properties Limited Company Information for the year ended 31 January 2025
Director
Jean-Paul Shinji Vial
Secretary
Jean-Paul Shinji Vial
Company Number
05333552 (England and Wales)
Registered Office
Flat 24 Raleigh Court Clarence Mews London SE16 5GB England
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Willowridge Properties Limited Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
500,000
500,000
Current assets
Debtors
5
-
93
Cash at bank and in hand
792
1,351
792
1,444
Creditors: amounts falling due within one year
6
(3,447)
(2,704)
Net current liabilities
(2,655)
(1,260)
Total assets less current liabilities
497,345
498,740
Creditors: amounts falling due after more than one year
7
(231,574)
(237,474)
Provisions for liabilities
Deferred tax
(27,784)
(27,784)
Net assets
237,987
233,482
Capital and reserves
Called up share capital
8
100
100
Revaluation reserve
226,195
226,195
Profit and loss account
11,692
7,187
Shareholders' funds
237,987
233,482
For the year ending 31 January 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 July 2025 and were signed on its behalf by
Jean-Paul Shinji Vial Director Company Registration No. 05333552
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Willowridge Properties Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Willowridge Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 05333552. The registered office is Flat 24, Raleigh Court, Clarence Mews, London, SE16 5GB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 February 2024
500,000
At 31 January 2025
500,000
Depreciation
At 31 January 2025
-
Net book value
At 31 January 2025
500,000
At 31 January 2024
500,000
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
93
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Willowridge Properties Limited Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
600
Taxes and social security
2,847
1,790
Accruals
600
314
3,447
2,704
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
231,574
237,474
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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