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REGISTERED NUMBER: 12010160 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MAY 2024

FOR

WINDMILL HOMES (YORKSHIRE) LIMITED

WINDMILL HOMES (YORKSHIRE) LIMITED (REGISTERED NUMBER: 12010160)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MAY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


WINDMILL HOMES (YORKSHIRE) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MAY 2024







DIRECTOR: Mrs L McQuillan





REGISTERED OFFICE: Unit 5a Construction Way, Barkston Road
Carlton Industrial Estate
Carlton
Barnsley
South Yorkshire
S71 3HU





REGISTERED NUMBER: 12010160 (England and Wales)





ACCOUNTANTS: Seaman Herbert & Co
36 - 40 Doncaster Road
Barnsley
South Yorkshire
S70 1TL

WINDMILL HOMES (YORKSHIRE) LIMITED (REGISTERED NUMBER: 12010160)

BALANCE SHEET
31ST MAY 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Stocks 4 58,618 714,118
Debtors 5 104,176 20,292
Cash at bank 102,108 29,378
264,902 763,788
CREDITORS
Amounts falling due within one year 6 104,872 760,976
NET CURRENT ASSETS 160,030 2,812
TOTAL ASSETS LESS CURRENT
LIABILITIES

160,030

2,812

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings 160,029 2,811
SHAREHOLDERS' FUNDS 160,030 2,812

WINDMILL HOMES (YORKSHIRE) LIMITED (REGISTERED NUMBER: 12010160)

BALANCE SHEET - continued
31ST MAY 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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 & Loss Account and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 27th February 2025 and were signed by:





Mrs L McQuillan - Director


WINDMILL HOMES (YORKSHIRE) LIMITED (REGISTERED NUMBER: 12010160)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MAY 2024

1. STATUTORY INFORMATION

Windmill Homes (Yorkshire) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit & Loss Account and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. STOCKS
2024 2023
£    £   
Work-in-progress 58,618 714,118

WINDMILL HOMES (YORKSHIRE) LIMITED (REGISTERED NUMBER: 12010160)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MAY 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 2,726 -
Amounts owed by group undertakings 90,000 -
Other debtors 45 -
VAT 9,500 18,446
Prepayments 1,905 1,846
104,176 20,292

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 8,333 79,097
Amounts owed to group undertakings - 438,000
Tax 52,406 398
Social security and other taxes 152 3,265
Other creditors 9,838 220,231
Accrued expenses 34,143 19,985
104,872 760,976

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
1 Ordinary £1 1 1

8. RELATED PARTY DISCLOSURES

The company was owed £45 from Contract Building & Roofing Ltd (2023 - £193,440 creditor) at the balance sheet date from inter company lending.

9. ULTIMATE CONTROLLING PARTY

The controlling party is Parkhouse Farm Developments Ltd.

The ultimate controlling party is D Chambers.