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# WILLODEAN LTD.

## Company Registration Number:
05081317 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 1 April 2024

## End date: 31 March 2025

# WILLODEAN LTD.

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# WILLODEAN LTD.

Directors' report period ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal activities of the company

Alternative property management

Directors

The director shown below has held office during the whole of the period from
1 April 2024 to 31 March 2025

Mark Nelson

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
1 December 2025

And signed on behalf of the board by:
Name: Mark Nelson
Status: Director

# WILLODEAN LTD.

## Profit And Loss Account

for the Period Ended 31 March 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 32,072 | 55,048
Gross profit(or loss): | 32,072 | 55,048
Administrative expenses: | ( 32,166 ) | ( 30,298 )
Operating profit(or loss): | (94) | 24,750
Profit(or loss) before tax: | (94) | 24,750
Profit(or loss) for the financial year: | (94) | 24,750

# WILLODEAN LTD.

## Balance sheet

As at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 0 | 0
Fixed assets
Tangible assets: | 3 | 1,145 | 1,145
Total fixed assets: |  | 1,145 | 1,145
Current assets
Cash at bank and in hand: |  | 862 | 956
Total current assets: |  | 862 | 956
Net current assets (liabilities): |  | 862 | 956
Total assets less current liabilities: |  | 2,007 | 2,101
Creditors: amounts falling due after more than one year: | 4 | ( 42,954 ) | ( 42,954 )
Total net assets (liabilities): |  | (40,947) | (40,853)
Capital and reserves
Called up share capital: |  | 1,000 | 1,000
Profit and loss account: |  | (41,947 ) | (41,853 )
Total Shareholders' funds: |  | ( 40,947 ) | (40,853)

The notes form part of these financial statements

# WILLODEAN LTD.

## Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 1 December 2025
and signed on behalf of the board by:

Name: Mark Nelson
Status: Director

The notes form part of these financial statements

# WILLODEAN LTD.

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# WILLODEAN LTD.

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# WILLODEAN LTD.

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 April 2024 |  | 1,145 |  |  |  | 1,145
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 March 2025 |  | 1,145 |  |  |  | 1,145
Depreciation |  |  |  |  |  |
At 1 April 2024 |  |  |  |  |  |
Charge for year |  |  |  |  |  |
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 March 2025 |  |  |  |  |  |
Net book value |  |  |  |  |  |
At 31 March 2025 |  | 1,145 |  |  |  | 1,145
At 31 March 2024 |  | 1,145 |  |  |  | 1,145

# WILLODEAN LTD.

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Creditors: amounts falling due after more than one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Other creditors | 42,954 | 42,954
Total | 42,954 | 42,954