WINDMILL LANE FINANCIAL SERVICES LIMITED

Company Registration Number:
08729294 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

WINDMILL LANE FINANCIAL SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

WINDMILL LANE FINANCIAL SERVICES LIMITED

Company Information

for the Period Ended 31 October 2024




Registered office: 44
Windmill Lane
Belper
Derbyshire
DE56 1GP
Company Registration Number: 08729294 (England and Wales)

WINDMILL LANE FINANCIAL SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31 October 2024


2024
£

2023
£
Turnover 140,671 109,513
Staff Costs ( 57,840 ) ( 43,286 )
Other charges ( 3,163 ) ( 3,324 )
Tax on Profit ( 17,111 ) ( 11,952 )
Profit or (Loss) for Period 62,557 50,951

WINDMILL LANE FINANCIAL SERVICES LIMITED

Balance sheet

As at 31 October 2024


2024
£

2023
£
Current assets: 77,111 61,552
Creditors: amounts falling due within one year: ( 29,017 ) ( 20,041 )
Net current assets (liabilities): 48,094 41,511
Total assets less current liabilities: 48,094 41,511
Total net assets (liabilities): 48,094 41,511
Capital and reserves: 48,094 41,511

WINDMILL LANE FINANCIAL SERVICES LIMITED

Balance sheet continued

For the year ending 31 October 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 May 2025
And Signed On Behalf Of The Board By:

Name: Marc Lunn
Status: Director

The notes form part of these financial statements

WINDMILL LANE FINANCIAL SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Employee Information

    Average number of employees: 3

WINDMILL LANE FINANCIAL SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Off balance sheet disclosure

    No