Company Registration No. 09586497 (England and Wales)
The Willo Project Limited
Unaudited accounts
for the year ended 31 October 2025
The Willo Project Limited
Unaudited accounts
Contents
The Willo Project Limited
Company Information
for the year ended 31 October 2025
Directors
William Aldridge
Andrea Priori
Company Number
09586497 (England and Wales)
Registered Office
1 Greenwich Yacht Club
1 Peartree Way
London
SE10 0BW
The Willo Project Limited
Statement of financial position
as at 31 October 2025
Cash at bank and in hand
44,830
44,810
Creditors: amounts falling due within one year
(43,561)
(58,277)
Net current assets/(liabilities)
12,033
(1,489)
Net assets/(liabilities)
12,391
(767)
Called up share capital
1
1
Profit and loss account
12,390
(768)
Shareholders' funds
12,391
(767)
For the year ending 31 October 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 21 November 2025 and were signed on its behalf by
William Aldridge
Director
Company Registration No. 09586497
The Willo Project Limited
Notes to the Accounts
for the year ended 31 October 2025
The Willo Project Limited is a private company, limited by shares, registered in England and Wales, registration number 09586497. The registered office is 1 Greenwich Yacht Club, 1 Peartree Way, London, SE10 0BW.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
33% Straight Line
Computer equipment
33% Straight Line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 November 2024
8,055
259
8,314
At 31 October 2025
8,055
259
8,314
At 1 November 2024
7,420
172
7,592
Charge for the year
277
87
364
At 31 October 2025
7,697
259
7,956
At 31 October 2025
358
-
358
At 31 October 2024
635
87
722
The Willo Project Limited
Notes to the Accounts
for the year ended 31 October 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
1,483
Taxes and social security
2,097
4,482
Allotted, called up and fully paid:
950 Ordinary A Shares of £0.001 each
0.95
0.95
50 Ordinary B Shares of £0.001 each
0.05
0.05
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director Loan Account
1,106
-
-
1,106
9
Average number of employees
During the year the average number of employees was 5 (2024: 7).