Caseware UK (AP4) 2023.0.135 2023.0.135 2024-06-302024-06-3022023-07-01true2falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.No description of principal activityfalse 09634690 2023-07-01 2024-06-30 09634690 2022-07-01 2023-06-30 09634690 2024-06-30 09634690 2023-06-30 09634690 c:Director1 2023-07-01 2024-06-30 09634690 c:Director2 2023-07-01 2024-06-30 09634690 d:CurrentFinancialInstruments 2024-06-30 09634690 d:CurrentFinancialInstruments 2023-06-30 09634690 d:Non-currentFinancialInstruments 2024-06-30 09634690 d:Non-currentFinancialInstruments 2023-06-30 09634690 c:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 09634690 c:FullAccounts 2023-07-01 2024-06-30 09634690 c:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09634690 c:Micro-entities 2023-07-01 2024-06-30 09634690 e:PoundSterling 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure
Registered number: 09634690














WINDMILL POND PROPERTIES LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 30 JUNE 2024

 
WINDMILL POND PROPERTIES LIMITED
REGISTERED NUMBER:09634690

BALANCE SHEET
AS AT 30 JUNE 2024

2024
2023
£
£


Fixed assets
675,520
365,227

Current assets
80,934
9,488

Creditors: amounts falling due within one year
(605,237)
(227,500)

Net current liabilities
 
 
(524,303)
 
 
(218,012)

Total assets less current liabilities
151,217
147,215

Creditors: amounts falling due after more than one year
(88,888)
(102,888)


Net assets
£62,329
£44,327



Capital and reserves
£62,329
£44,327


Notes


General information

Windmill Pond Properties Limited is a company limited by shares incorporated in England and Wales under company number 09634690. The registered office address of the company is Henwood House, Henwood, Ashford, Kent TN24 8DH. The principal place of business is Windmill Cottage, Stream Lane, Sedlescombe, East Sussex TN33 0PB.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 10 December 2024.

................................................
Mr D Harding
................................................
Mrs J Harding
Director
Director

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