1 February 2024 false No description of principal activity Taxfiler 2024.6 14604818business:PrivateLimitedCompanyLtd2024-02-012025-01-31 146048182024-01-31 146048182024-02-012025-01-31 14604818business:AuditExempt-NoAccountantsReport2024-02-012025-01-31 14604818business:FilletedAccounts2024-02-012025-01-31 146048182025-01-31 14604818business:Director12024-02-012025-01-31 14604818business:RegisteredOffice2024-02-012025-01-31 146048182024-01-31 14604818core:WithinOneYear2025-01-31 14604818core:WithinOneYear2024-01-31 14604818core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 14604818core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 14604818core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 14604818core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 14604818core:PreviouslyStatedAmount2025-01-31 14604818core:PreviouslyStatedAmount2024-01-31 14604818business:SmallEntities2024-02-012025-01-31 14604818countries:EnglandWales2024-02-012025-01-31 146048182023-01-192024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 14604818 (England and Wales)
THE WILLOWFIELD CENTRE LTD Unaudited accounts for the year ended 31 January 2025
THE WILLOWFIELD CENTRE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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THE WILLOWFIELD CENTRE LTD Company Information for the year ended 31 January 2025
Director
Zahed Pervez Kishver
Company Number
14604818 (England and Wales)
Registered Office
THE WILLOWFIELD CENTRE WILLOWFIELD STREE OFF LEGRAMS LANE BRADFORD WEST YORKSHIRE BD7 2AH UNITED KINGDOM
Accountants
Nams Accountants Ltd Wesley Place Wellington Road Dewsbury WF13 1HD
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THE WILLOWFIELD CENTRE LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
4
4,000 
- 
Cash at bank and in hand
239 
1,376 
4,239 
1,376 
Creditors: amounts falling due within one year
5
(1,486)
(942)
Net current assets
2,753 
434 
Net assets
2,753 
434 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,653 
334 
Shareholders' funds
2,753 
434 
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 29 October 2025 and were signed on its behalf by
Zahed Pervez Kishver Director Company Registration No. 14604818
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THE WILLOWFIELD CENTRE LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
THE WILLOWFIELD CENTRE LTD is a private company, limited by shares, registered in England and Wales, registration number 14604818. The registered office is THE WILLOWFIELD CENTRE WILLOWFIELD STREE, OFF LEGRAMS LANE, BRADFORD, WEST YORKSHIRE, BD7 2AH, UNITED KINGDOM.
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.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
4,000 
- 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
622 
78 
Other creditors
864 
864 
1,486 
942 
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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