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REGISTERED NUMBER: 07254819 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2024

FOR

THE WINDMILL EWSHOT LTD

THE WINDMILL EWSHOT LTD (REGISTERED NUMBER: 07254819)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024




Page

Balance Sheet 1


THE WINDMILL EWSHOT LTD (REGISTERED NUMBER: 07254819)

BALANCE SHEET
30 SEPTEMBER 2024

2024 2023
£    £   
CURRENT ASSETS 7,807 15,828

CREDITORS
Amounts falling due within one year (106,692 ) (106,692 )
NET CURRENT LIABILITIES (98,885 ) (90,864 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(98,885

)

(90,864

)

CREDITORS
Amounts falling due after more than one
year

(26,608

)

(32,165

)

ACCRUALS AND DEFERRED INCOME (1,320 ) (1,200 )
NET LIABILITIES (126,813 ) (124,229 )

CAPITAL AND RESERVES (126,813 ) (124,229 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

The Windmill Ewshot Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07254819

Registered office: 1 Bridle Path Cottages
Bridal Path
Ewshot
Farnham
Surrey
GU10 5BW

These accounts have been prepared on a going concern basis. Should the company not continue to trade the accounts would need to be prepared on an alternative basis.

2. AVERAGE NUMBER OF EMPLOYEES

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

THE WINDMILL EWSHOT LTD (REGISTERED NUMBER: 07254819)

BALANCE SHEET - continued
30 SEPTEMBER 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 September 2024 and 30 September 2023:

2024 2023
£    £   
J L Thomas
Balance outstanding at start of year 7,888 11,853
Amounts advanced - 9,115
Amounts repaid - (13,080 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 7,888

A C Thomas
Balance outstanding at start of year 7,286 11,302
Amounts advanced - 9,064
Amounts repaid - (13,080 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 7,286

The directors' loans have no set repayment terms. Interest on the loans has been charged at the HMRC approved rate.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 WINDMILL EWSHOT LTD (REGISTERED NUMBER: 07254819)

BALANCE SHEET - continued
30 SEPTEMBER 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 31 May 2025 and were signed on its behalf by:




J L Thomas - Director



A C Thomas - Director