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Registration number: 01076436

Numbers 1-10 Willowdene Limited
(A company limited by guarantee)
Unaudited Filleted Financial Statements
for the Year Ended 31 January 2026

Numbers 1-10 Willowdene Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Numbers 1-10 Willowdene Limited

Company Information

Directors | Mrs Lauren Olins Mrs Mireya Friedrich Mrs Laetitia Thornell

Registered office | 166 College Road Harrow Middlesex HA1 1BH

Accountants | MG Group (Professional Services) Limited Chartered Accountants166 College Road Harrow Middlesex HA1 1BH

Numbers 1-10 Willowdene Limited

(Registration number: 01076436)
Balance Sheet as at 31 January 2026

| 2026 £ | 2025 £
Current assets | 17,698 | 12,778
Prepayments and accrued income | 286 | 180
Total assets less current liabilities | 17,984 | 12,958
Accruals and deferred income | (1,293) | (1,498)
| 16,691 | 11,460
Reserves | 16,691 | 11,460

1 | General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation

The address of its registered office is: 166 College Road, Harrow, Middlesex, HA1 1BH.

These financial statements were authorised for issue by the Board on 26 March 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2025 - 0).

For the financial year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Numbers 1-10 Willowdene Limited

(Registration number: 01076436)
Balance Sheet as at 31 January 2026

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 26 March 2026 and signed on its behalf by:

......................................... Mrs Mireya Friedrich Director