WINDHORSE LTD

Company Registration Number:
08084528 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

WINDHORSE LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

WINDHORSE LTD

Company Information

for the Period Ended 31 October 2024




Director: Timothy Pearce
Registered office: 68a
The Square
Harewood
Leeds
England
LS17 9LQ
Company Registration Number: 08084528 (England and Wales)

WINDHORSE LTD

Directors' Report Period Ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Directors

The directors shown below have held office during the whole of the period from 01 November 2023 to 31 October 2024
Timothy Pearce

This report was approved by the board of directors on 19 June 2025
And Signed On Behalf Of The Board By:

Name: Timothy Pearce
Status: Director

WINDHORSE LTD

Profit and Loss Account

for the Period Ended 31 October 2024


Notes

2024
£

2023
£
Turnover 2,638 1,108
Cost of sales ( 775 ) ( 878 )
Gross Profit or (Loss) 1,863 230
Administrative Expenses ( 87 ) ( 84 )
Operating Profit or (Loss) 1,776 146
Profit or (Loss) Before Tax 1,776 146
Profit or (Loss) for Period 1,776 146

The notes form part of these financial statements

WINDHORSE LTD

Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 319 132
Total current assets: 319 132
Creditors: amounts falling due within one year: 4 ( 8,664 ) ( 10,253 )
Net current assets (liabilities): ( 8,345 ) ( 10,121 )
Total assets less current liabilities: ( 8,345 ) ( 10,121 )
Total net assets (liabilities): ( 8,345 ) ( 10,121 )

The notes form part of these financial statements

WINDHORSE LTD

Balance sheet continued

As at 31 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 8,346 ) ( 10,122 )
Shareholders funds: ( 8,345 ) ( 10,121 )

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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 19 June 2025
And Signed On Behalf Of The Board By:

Name: Timothy Pearce
Status: Director

The notes form part of these financial statements

WINDHORSE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WINDHORSE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

WINDHORSE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

WINDHORSE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

4.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 8,664 10,253
Total 8,664 10,253