Company registration number: 15938493
Annual report and unaudited financial statements
for the period ended 30 September 2025
for
Willday Property Limited
Pages for filing with the Registrar
Willday Property Limited
Chartered Accountants' Report to the Board of Directors for the preparation of the
unaudited financial statements
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Willday Property Limited for the period ended 30 September 2025 which comprise the Profit and loss account, Balance sheet and the notes to the financial statements from the company's accounting records and from information and explanations you have given us.
As a member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at https://www.icaew.com/regulation.
This report is made solely to the Board of Directors of Willday Property Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Willday Property Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Willday Property Limited and its Board of Directors, as a body, for our work, or for this report.
It is your duty to ensure that Willday Property Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Willday Property Limited. You consider that Willday Property Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Willday Property Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
D Matthews (Accounting) Limited
Linwood
St Peters Road
Arnesby
Leicester
LE8 5WJ
United Kingdom
Date: 28 May 2026
1
Company registration number: 15938493
Willday Property Limited
Balance sheet
as at 30 September 2025
£ £
Current assets
Debtors 2
2
Net current assets 2
NET ASSETS 2
Capital and reserves
Called up share capital 2
TOTAL EQUITY 2
The company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies for the period ended 30 September 2025.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 28 May 2026 and signed on its behalf by:
Mr E Willday, Director
28 May 2026
2
Willday Property Limited
Notes to the financial statements
for the period ended 30 September 2025
1 Company information
Willday Property Limited is a private company registered in England and Wales. Its registered number is 15938493. The company is limited by shares. Its registered office is Linwood, St. Peters Road, Leicester, Leicestershire, LE8 5WJ.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
3 Average number of employees
During the period the average number of employees was 2.
3