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REGISTERED NUMBER: 12306229 (England and Wales)













Windmill Coaching And Consultancy Ltd

Unaudited Financial Statements

for the Year Ended 30 November 2024






Windmill Coaching And Consultancy Ltd (Registered number: 12306229)






Contents of the Financial Statements
for the year ended 30 November 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Windmill Coaching And Consultancy Ltd

Company Information
for the year ended 30 November 2024







DIRECTOR: Mrs H Morris





REGISTERED OFFICE: 17 Forum Road
Chesterton
Newcastle
Staffordshire
ST5 7QA





REGISTERED NUMBER: 12306229 (England and Wales)





ACCOUNTANTS: Slaters & Co Accountants
Lymore Villa
162a London Road
Chesterton
Newcastle
Staffordshire
ST5 7JB

Windmill Coaching And Consultancy Ltd (Registered number: 12306229)

Balance Sheet
30 November 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 5 5,460 3,495
Cash at bank and in hand 102,592 83,999
108,052 87,494
CREDITORS
Amounts falling due within one year 6 22,566 18,625
NET CURRENT ASSETS 85,486 68,869
TOTAL ASSETS LESS CURRENT
LIABILITIES

85,486

68,869

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 85,485 68,868
SHAREHOLDERS' FUNDS 85,486 68,869

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 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 21 May 2025 and were signed by:





Mrs H Morris - Director


Windmill Coaching And Consultancy Ltd (Registered number: 12306229)

Notes to the Financial Statements
for the year ended 30 November 2024

1. STATUTORY INFORMATION

Windmill Coaching And Consultancy Ltd 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. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the invoiced value of coaching services provided.

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.

4. EMPLOYEES AND DIRECTORS

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

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 5,460 3,495

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 6,895 4,723
Other creditors 15,671 13,902
22,566 18,625