Registered number
12748452
The Willowfield Group Ltd
Filleted Accounts
31 July 2025

The Willowfield Group Ltd
Registered number: | 12748452
Balance Sheet
as at 31 July 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Investments | 3 |  |  | 110 |  |  | 110
Current assets
Debtors | 4 |  | 167 |  |  | 129
Cash at bank and in hand |  |  | 74 |  |  | 74
|  |  | 241 |  |  | 203
Creditors: amounts falling due within one year | 5 |  | (2,270) |  |  | (1,810)
Net current liabilities |  |  |  | (2,029) |  |  | (1,607)
Net liabilities |  |  |  | (1,919) |  |  | (1,497)
Capital and reserves
Called up share capital |  |  |  | 100 |  |  | 100
Profit and loss account |  |  |  | (2,019) |  |  | (1,597)
Shareholders' funds |  |  |  | (1,919) |  |  | (1,497)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr T R Procter
Director
Approved by the board on 20 April 2026

The Willowfield Group Ltd
Notes to the Accounts
for the year ended 31 July 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Going Concern
| The financial statements have been prepared on the going concern basis. The director has a reasonable expectation the company has adequate resources to continue in operational existence for the forseeable future and that there are no material uncertainties that lead to significant doubt upon the company's ability to continue as a going concern. Thus the director has continued to adopt the going concern basis of accounting in prerparing these financial statements.
| Investments
| Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 1 |  | 1
3 | Investments
Investments in
subsidiary
undertakings
£
| Cost
| At 1 August 2024 | 110
| At 31 July 2025 | 110
4 | Debtors | 2025 |  | 2024
£ | £
| Other debtors | 167 |  | 129
5 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Other creditors | 2,270 |  | 1,810
6 | Controlling party
| In the opinion of the director there is no one controlling party.
7 | Other information
| The Willowfield Group Ltd is a private company limited by shares and incorporated in England. Its registered office is:
| Demar House, 14 Church Road
| East Wittering
| Chichester
| West Sussex
| PO20 8PS

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