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Company registration number: 06261695
Windmill Properties (S.E.) Limited
Unaudited filleted financial statements
31 May 2024
Windmill Properties (S.E.) Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Windmill Properties (S.E.) Limited
Directors and other information
Directors
Mrs Sarah Corbo
Mr Gary Servante
Mr John Servante
Mr Simon Servante
Company number 06261695
Registered office Unit 2 Guards Avenue
Caterham on the Hill
Surrey
CR3 5XL
Accountant S Nunn & Co Limited
Unit 2 Guards Avenue
The Village
Caterham on the Hill
Surrey
CR3 5XL
Windmill Properties (S.E.) Limited
Statement of financial position
31 May 2024
2024 2023
£ £ £ £
Fixed assets 233,219 233,219
_______ _______
Current assets 54,201 77,773
Prepayments and accrued income 118 118
_______ _______
54,319 77,891
Creditors: amounts falling due within one year ( 272,574) ( 309,570)
_______ _______
Net current liabilities ( 218,255) ( 231,679)
_______ _______
Total assets less current liabilities 14,964 1,540
Accruals and deferred income ( 2,072) ( 2,376)
_______ _______
Net assets/(liabilities) 12,892 ( 836)
_______ _______
Capital and reserves 12,892 ( 836)
_______ _______
Notes to the financial statements
Windmill Properties (S.E.) Limited
Year ended 31 May 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mrs Sarah Corbo ( 92,217) 20,000 ( 72,217)
Mr Gary Servante ( 74,118) 5,000 ( 69,118)
Mr John Servante ( 79,117) 15,000 ( 64,117)
Mr Simon Servante ( 64,118) - ( 64,118)
_______ _______ _______
( 309,570) 40,000 ( 269,570)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mrs Sarah Corbo ( 92,217) - ( 92,217)
Mr Gary Servante ( 74,368) 250 ( 74,118)
Mr John Servante ( 89,367) 10,250 ( 79,117)
Mr Simon Servante ( 64,368) 250 ( 64,118)
_______ _______ _______
( 320,320) 10,750 ( 309,570)
_______ _______ _______
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 February 2025 , and are signed on behalf of the board by:
Mrs Sarah Corbo
Director
Company registration number: 06261695
The company is a private company limited by shares, registered in England and Wales.