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Company Registration No. 10789094 (England and Wales)
Willoughby Property Ltd Unaudited accounts for the year ended 31 May 2025
Willoughby Property Ltd Annual report and unaudited accounts for the year ended 31 May 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Willoughby Property Ltd Company Information for the year ended 31 May 2025
Directors
Mr J Sofer Mrs L Strasser
Company Number
10789094 (England and Wales)
Registered Office
C/O Marson Property Ltd 15-16 Margaret Street London W1W 8RW
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Willoughby Property Ltd Statement of Financial Position as at 31 May 2025
2025
2024
£
£
Fixed assets
510,702
510,702
Current assets
69,763
58,345
Prepayments and accrued income
2,867
3,824
Creditors: amounts falling due within one year
(233,130)
(219,771)
Net current liabilities
(160,500)
(157,602)
Total assets less current liabilities
350,202
353,100
Creditors: amounts falling due after more than one year
(332,769)
(332,769)
Net assets
17,433
20,331
Capital and reserves
17,433
20,331
NOTES TO THE ACCOUNTS
1 Statutory information
Willoughby Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 10789094. The registered office is C/O Marson Property Ltd, 15-16 Margaret Street, London, W1W 8RW.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 May 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 26 March 2026
Mr J Sofer Director Company Registration No. 10789094
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