4 4 Windmill Brothers Limited 04240567 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Plumbing & Heating Engineers Digita Accounts Production Advanced 6.30.9574.0 true 04240567 2024-04-01 2025-03-31 04240567 2025-03-31 04240567 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 04240567 bus:Micro-entities 2024-04-01 2025-03-31 04240567 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 04240567 bus:FilletedAccounts 2024-04-01 2025-03-31 04240567 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 04240567 bus:RegisteredOffice 2024-04-01 2025-03-31 04240567 bus:Director1 2024-04-01 2025-03-31 04240567 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04240567 bus:Agent1 2024-04-01 2025-03-31 04240567 countries:England 2024-04-01 2025-03-31 04240567 2023-04-01 2024-03-31 04240567 2024-03-31 04240567 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 xbrli:pure iso4217:GBP

Registration number: 04240567

Windmill Brothers Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Windmill Brothers Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Windmill Brothers Limited

Company Information

Director

Mr Steven Charles Coughlan

Registered office

Silver Rose Unit 21 East Lodge Village
East Lodge Lane
Enfield
EN2 8AS

Accountants

Paul Winston Limited
AccountantsSilver Rose Unit 21
East Lodge Village
East Lodge Lane
Enfield
EN2 8AS

 

Windmill Brothers Limited

(Registration number: 04240567)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

38,286

24,597

Current assets

815,339

660,256

Creditors: Amounts falling due within one year

(33,769)

(16,440)

Net current assets

781,570

643,816

Total assets less current liabilities

819,856

668,413

Provisions for liabilities

(64,231)

(83,084)

 

755,625

585,329

Capital and reserves

755,625

585,329

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Silver Rose Unit 21 East Lodge Village
East Lodge Lane
Enfield
EN2 8AS
England

These financial statements were authorised for issue by the director on 1 July 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2024 - 4).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 1 July 2025
 

 

Windmill Brothers Limited

(Registration number: 04240567)
Balance Sheet as at 31 March 2025

.........................................
Mr Steven Charles Coughlan
Director