1 September 2024 false No description of principal activity Taxfiler 2024.6 12174232business:PrivateLimitedCompanyLtd2024-09-012025-08-31 121742322024-08-31 121742322024-09-012025-08-31 12174232business:AuditExemptWithAccountantsReport2024-09-012025-08-31 12174232business:FilletedAccounts2024-09-012025-08-31 121742322025-08-31 12174232business:Director12024-09-012025-08-31 12174232business:Director22024-09-012025-08-31 12174232business:RegisteredOffice2024-09-012025-08-31 121742322024-08-31 12174232core:WithinOneYear2025-08-31 12174232core:WithinOneYear2024-08-31 12174232core:ShareCapitalcore:PreviouslyStatedAmount2025-08-31 12174232core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 12174232core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-08-31 12174232core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 12174232core:PreviouslyStatedAmount2025-08-31 12174232core:PreviouslyStatedAmount2024-08-31 12174232business:SmallEntities2024-09-012025-08-31 12174232countries:EnglandWales2024-09-012025-08-31 121742322023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12174232 (England and Wales)
Willowdale Road Ltd Unaudited accounts for the year ended 31 August 2025
Willowdale Road Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Willowdale Road Ltd Company Information for the year ended 31 August 2025
Directors
Paul Cobon John Grace
Company Number
12174232 (England and Wales)
Registered Office
20-22 WENLOCK ROAD LONDON N1 7GU ENGLAND
Accountants
MJ Houlihan & Co Accountants 99-101 Corporation Street St Helens WA10 1SX
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Willowdale Road Ltd Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Inventories
4,100 
600 
Cash at bank and in hand
628 
3,637 
4,728 
4,237 
Creditors: amounts falling due within one year
4
(1,485)
(900)
Net current assets
3,243 
3,337 
Net assets
3,243 
3,337 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
3,242 
3,336 
Shareholders' funds
3,243 
3,337 
For the year ending 31 August 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 29 May 2026 and were signed on its behalf by
Paul Cobon Director Company Registration No. 12174232
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Willowdale Road Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Willowdale Road Ltd is a private company, limited by shares, registered in England and Wales, registration number 12174232. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
- 
564 
Other creditors
221 
72 
Loans from directors
1,000 
- 
Accruals
264 
264 
1,485 
900 
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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