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Company Registration No. 05333552 (England and Wales)
Willowridge Properties Limited Unaudited accounts for the year ended 31 January 2026
Willowridge Properties Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Willowridge Properties Limited Company Information for the year ended 31 January 2026
Director
Jean-Paul Shinji Vial
Secretary
Jean-Paul Shinji Vial
Company Number
05333552 (England and Wales)
Registered Office
Flat 24 Raleigh Court Clarence Mews London SE16 5GB England
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Willowridge Properties Limited Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
500,000 
500,000 
Current assets
Cash at bank and in hand
1,021 
792 
Creditors: amounts falling due within one year
5
(2,488)
(3,447)
Net current liabilities
(1,467)
(2,655)
Total assets less current liabilities
498,533 
497,345 
Creditors: amounts falling due after more than one year
6
(226,216)
(231,574)
Provisions for liabilities
Deferred tax
(27,784)
(27,784)
Net assets
244,533 
237,987 
Capital and reserves
Called up share capital
7
100 
100 
Revaluation reserve
226,195 
226,195 
Profit and loss account
18,238 
11,692 
Shareholders' funds
244,533 
237,987 
For the year ending 31 January 2026 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 director acknowledges his 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 and authorised for issue on 23 July 2026 and were signed on its behalf by
Jean-Paul Shinji Vial Director Company Registration No. 05333552
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Willowridge Properties Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Willowridge Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 05333552. The registered office is Flat 24, Raleigh Court, Clarence Mews, London, SE16 5GB, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 February 2025
500,000 
At 31 January 2026
500,000 
Depreciation
At 31 January 2026
- 
Net book value
At 31 January 2026
500,000 
At 31 January 2025
500,000 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
1,535 
2,847 
Accruals
953 
600 
2,488 
3,447 
6
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Other creditors
226,216 
231,574 
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Willowridge Properties Limited Notes to the Accounts for the year ended 31 January 2026
7
Share capital
2026 
2025 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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