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Registration number: 1971797

Willow Lodge Management Company Ltd
(A company limited by guarantee)
Annual Report and Unaudited Abridged Financial Statements
for the Period from 1 November 2024 to 24 December 2025

Willow Lodge Management Company Ltd

Contents

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

Willow Lodge Management Company Ltd

Company Information

Directors | Harvinder Chowdhary Nikhil Rasikbhai Patel Andrew Michael Brayam

Company secretary | R P Property Management Limited

Registered office | 27a Market Place Hatfield AL10 0LJ

Willow Lodge Management Company Ltd

(Registration number: 1971797)
Abridged Balance Sheet as at 24 December 2025

| Note | 2025 £ | 2024 £
Current assets |  |  |
Debtors |  | 40,889 | 8,460
Cash at bank and in hand |  | 8,313 | 1,196
|  | 49,202 | 9,656
Creditors: Amounts falling due within one year |  | (49,202) | (9,656)
Net assets/(liabilities) |  | - | -
Reserves |  |  |
Surplus/(deficit) |  | - | -

For the financial period ending 24 December 2025 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 period 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.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

All of the company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the Board on 16 April 2026 and signed on its behalf by:

......................................... Harvinder Chowdhary Director | ......................................... Nikhil Rasikbhai Patel Director | ......................................... Andrew Michael Brayam Director

Willow Lodge Management Company Ltd

Notes to the Unaudited Abridged Financial Statements for the Period from 1 November 2024 to 24 December 2025

1 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the period, was 3 (2024 - 3).