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REGISTERED NUMBER: 03301505 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2024

for

Windle Cook Architects Limited

Windle Cook Architects Limited (Registered number: 03301505)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Windle Cook Architects Limited

Company Information
for the Year Ended 30 November 2024







DIRECTOR: M Cook





REGISTERED OFFICE: 6 Meadowhead
Sheffield
S8 7UD





REGISTERED NUMBER: 03301505 (England and Wales)





ACCOUNTANTS: A&MPG Limited
6 Meadowhead
Sheffield
South Yorkshire
S8 7UD

Windle Cook Architects Limited (Registered number: 03301505)

Balance Sheet
30 November 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 4,203 3,125
Investments 5 47,422 47,328
51,625 50,453

CURRENT ASSETS
Stocks 6 - 5,100
Debtors 7 7,610 18,133
Cash at bank 383,651 246,772
391,261 270,005
CREDITORS
Amounts falling due within one year 8 72,062 13,828
NET CURRENT ASSETS 319,199 256,177
TOTAL ASSETS LESS CURRENT LIABILITIES 370,824 306,630

CAPITAL AND RESERVES
Called up share capital 5 5
Capital redemption reserve 5 5
Retained earnings 370,814 306,620
370,824 306,630

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

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

The director acknowledges his 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.

Windle Cook Architects Limited (Registered number: 03301505)

Balance Sheet - continued
30 November 2024


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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 3 June 2025 and were signed by:





M Cook - Director


Windle Cook Architects Limited (Registered number: 03301505)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

Windle Cook Architects 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 as modified by the revaluation of certain assets.

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance
Computer equipment - 33% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

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

Windle Cook Architects Limited (Registered number: 03301505)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 December 2023 5,838 34,706 40,544
Additions - 3,149 3,149
At 30 November 2024 5,838 37,855 43,693
DEPRECIATION
At 1 December 2023 5,838 31,581 37,419
Charge for year - 2,071 2,071
At 30 November 2024 5,838 33,652 39,490
NET BOOK VALUE
At 30 November 2024 - 4,203 4,203
At 30 November 2023 - 3,125 3,125

5. FIXED ASSET INVESTMENTS
Unlisted
investments
£   
COST OR VALUATION
At 1 December 2023 47,328
Revaluations 94
At 30 November 2024 47,422
NET BOOK VALUE
At 30 November 2024 47,422
At 30 November 2023 47,328

Cost or valuation at 30 November 2024 is represented by:

Unlisted
investments
£   
Valuation in 2023 47,328
Valuation in 2024 94
47,422

6. STOCKS
2024 2023
£    £   
Work in progress - 5,100

Windle Cook Architects Limited (Registered number: 03301505)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 5,996 16,568
Other debtors 1,614 1,565
7,610 18,133

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 44,780 10,160
Other creditors 27,282 3,668
72,062 13,828