true2025-02-012026-01-312026-01-31false124245452025-02-012026-01-31124245452024-02-012025-01-31124245452026-01-31124245452025-01-31124245452025-02-01124245452024-02-0112424545uk-bus:AuditExempt-NoAccountantsReport2025-02-012026-01-3112424545uk-bus:Micro-entities2025-02-012026-01-3112424545uk-bus:Director12025-02-012026-01-3112424545uk-bus:Director22025-02-012026-01-3112424545uk-bus:CompanySecretary12025-02-012026-01-3112424545uk-bus:Street2025-02-012026-01-3112424545uk-bus:Postal2025-02-012026-01-3112424545uk-bus:AbridgedAccounts2025-02-012026-01-3112424545curr:PoundSterling2025-02-012026-01-3112424545uk-bus:PrivateLimitedCompanyLtd2025-02-012026-01-3112424545core:AfterOneYear2026-01-3112424545core:AfterOneYear2025-01-3112424545core:WithinOneYear2026-01-3112424545core:WithinOneYear2025-01-3112424545dpl:Item12024-02-012025-01-3112424545dpl:Item12025-02-012026-01-3112424545dpl:Item22024-02-012025-01-3112424545dpl:Item22025-02-012026-01-3112424545dpl:Item32024-02-012025-01-3112424545dpl:Item32025-02-012026-01-3112424545dpl:Item42024-02-012025-01-3112424545dpl:Item42025-02-012026-01-3112424545dpl:Item52024-02-012025-01-3112424545dpl:Item52025-02-012026-01-3112424545dpl:Item62024-02-012025-01-3112424545dpl:Item62025-02-012026-01-3112424545dpl:Item72025-02-012026-01-3112424545dpl:Item72024-02-012025-01-3112424545dpl:Item82025-02-012026-01-3112424545dpl:Item82024-02-012025-01-3112424545dpl:Item92025-02-012026-01-3112424545dpl:Item92024-02-012025-01-3112424545dpl:Item102025-02-012026-01-3112424545dpl:Item102024-02-012025-01-31iso4217:GBPsharesxbrli:pure

WILLOW TREE CHILDCARE LTD

Unaudited micro-entity financial statement
1 Feb 2025 to 31 Jan 2026
Company registration number:12424545
1
WILLOW TREE CHILDCARE LTD
Unaudited micro-entity financial statement
1 Feb 2025 to 31 Jan 2026

Table of contents

Officers
Directors
Secretary
Registered office address
Profit and loss
Balance sheet
Authorisation
Signature
Notes to the financial statements
General information
Principal activities of the company
Statement of going concern
Average number of employees
Detailed profit and loss
2
WILLOW TREE CHILDCARE LTD
Unaudited micro-entity financial statement
1 Feb 2025 to 31 Jan 2026

Officers

Directors:
Sorokina Nadejda Anatolievna
Secretary:
Sorokin Ivan Daniel
Registered office address:
Apostolic Church Yeading Christian Fellowship, Willow Tree Lane
Hayes
London
3
WILLOW TREE CHILDCARE LTD
Unaudited micro-entity financial statement
1 Feb 2025 to 31 Jan 2026

Balance sheet

1 Feb 2025 to 31 Jan 2026
ACCOUNTS01 FEB 2025 to 31 JAN 2026
(£)
01 FEB 2024 to 31 JAN 2025
(£)
Called-up share capital not paid00
Fixed asset52305230
Current assets(27304)(22545)
Prepayments and accrued income00
Creditors-amounts falling due within one year(38267)(36388)
Net current assets (liabilities)(65572)(58933)
Total assets less current liabilities£ (60342)£ (53703)
Creditors-amounts falling due after more than one year00
Provisions for liabilities00
Accruals and deferred income00
Net assets£ (60342)£ (53703)
Capital and reserves£ (60342)£ (53703)
5
WILLOW TREE CHILDCARE LTD
Unaudited micro-entity financial statement
1 Feb 2025 to 31 Jan 2026

Notes to the financial statements

1 Feb 2025 to 31 Jan 2026

General information

WILLOW TREE CHILDCARE LTD, trading as WILLOW TREE NURSERY, is a private limited company registered in England and Wales under company registration number 12424545. The registered office address is Apostolic Church Yeading Christian Fellowship, Willow Tree Lane, Hayes, Middlesex, UB4 9BB, United Kingdom. The company provides childcare and nursery services. The presentation and functional currency of the company is Pound Sterling (£).

Principal activities of the company

The company’s main activity during the financial period was providing child day-care services.

Statement of going concern

It is the directors belief that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks. As such, they have a reasonable expectation that the company has sufficient resources to continue its operational existence for the foreseeable future. The directors will continue to adopt the going concern basis of accounting in preparing the financial statements.

Average number of employees

During the financial year the average number of employees was 8.

6