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Company Registration No. 11671883 (England and Wales)
Willow Centre Holdings Limited Unaudited accounts for the year ended 31 March 2025
Willow Centre Holdings Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Willow Centre Holdings Limited Company Information for the year ended 31 March 2025
Director
A R Morgan
Company Number
11671883 (England and Wales)
Accountants
Confidential Accounting Management Limited 88 Corbets Tey Road Upminster Essex RM14 2BA
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Willow Centre Holdings Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investments
4
202 
202 
Current assets
Debtors
5
12,955 
329,724 
Cash at bank and in hand
5,310 
5,368 
18,265 
335,092 
Creditors: amounts falling due within one year
6
(11,761)
(49)
Net current assets
6,504 
335,043 
Net assets
6,706 
335,245 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
6,506 
335,045 
Shareholders' funds
6,706 
335,245 
For the year ending 31 March 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 15 December 2025 and were signed on its behalf by
A R Morgan Director Company Registration No. 11671883
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Willow Centre Holdings Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Willow Centre Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 11671883.
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
Investments
Subsidiary undertakings 
£ 
Valuation at 1 April 2024
202 
Valuation at 31 March 2025
202 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,000 
- 
Amounts due from group undertakings etc.
2,955 
329,724 
12,955 
329,724 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
2,025 
49 
Loans from directors
9,736 
- 
11,761 
49 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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