1 January 2025 false No description of principal activity Taxfiler 2024.6 12346730business:PrivateLimitedCompanyLtd2025-01-012025-12-31 123467302024-12-31 123467302025-01-012025-12-31 12346730business:AuditExemptWithAccountantsReport2025-01-012025-12-31 12346730business:FilletedAccounts2025-01-012025-12-31 123467302025-12-31 12346730business:Director12025-01-012025-12-31 12346730business:Director22025-01-012025-12-31 12346730business:RegisteredOffice2025-01-012025-12-31 123467302024-12-31 12346730core:WithinOneYear2025-12-31 12346730core:WithinOneYear2024-12-31 12346730core:AfterOneYear2025-12-31 12346730core:AfterOneYear2024-12-31 12346730countries:EnglandWales2025-01-012025-12-31 123467302024-01-012024-12-31 12346730business:Micro-entities2025-01-012025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 12346730 (England and Wales)
Willow Park School Ltd Unaudited accounts for the year ended 31 December 2025
Willow Park School Ltd Annual report and unaudited accounts for the year ended 31 December 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Willow Park School Ltd Company Information for the year ended 31 December 2025
Directors
O Preston K Preston
Company Number
12346730 (England and Wales)
Registered Office
50 PERCIVAL ROAD RUGBY CV22 5JT ENGLAND
Accountants
FITZPATRICK OWEN ASSOCIATES LTD 52 Leicester Street Bulkington Warwickshire CV12 9NG
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Willow Park School Ltd Statement of Financial Position as at 31 December 2025
2025 
2024 
£ 
£ 
Fixed assets
25,218 
1,284 
Current assets
512,296 
247,509 
Prepayments and accrued income
11,537 
5,005 
Creditors: amounts falling due within one year
(144,046)
(62,833)
Net current assets
379,787 
189,681 
Total assets less current liabilities
405,005 
190,965 
Creditors: amounts falling due after more than one year
- 
(50,000)
Accruals and deferred income
(1,745)
(2,618)
Net assets
403,260 
138,347 
Capital and reserves
403,260 
138,347 
NOTES TO THE ACCOUNTS
1 Statutory information
Willow Park School Ltd is a private company, limited by shares, registered in England and Wales, registration number 12346730. The registered office is 50 PERCIVAL ROAD, RUGBY, CV22 5JT, ENGLAND.
2 Average number of employees
During the year the average number of employees was 12 (2024: 4).
For the year ending 31 December 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 7 January 2026
O Preston Director Company Registration No. 12346730
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