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REGISTERED NUMBER: 10359709 (England and Wales)











Financial Statements

for the Year Ended 30 September 2024

for

WINDSOR CLASSICS LIMITED

WINDSOR CLASSICS LIMITED (REGISTERED NUMBER: 10359709)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


WINDSOR CLASSICS LIMITED

Company Information
for the Year Ended 30 September 2024







DIRECTORS: Mr R N Heighes
Miss K Sparks





SECRETARY: Mrs N Heighes





REGISTERED OFFICE: The Mill Crouch Lane
Winkfield
Windsor
Berks
SL4 4RZ





REGISTERED NUMBER: 10359709 (England and Wales)





ACCOUNTANTS: Jeff Lermer & Associates
Chartered Accountants
42 Lytton Road
Barnet
Hertfordshire
EN5 5BY

WINDSOR CLASSICS LIMITED (REGISTERED NUMBER: 10359709)

Balance Sheet
30 September 2024

30.9.24 30.9.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 1,930 1,336

CURRENT ASSETS
Stocks 59,252 90,774
Debtors 5 51,945 44,068
Cash at bank 59,692 63,515
170,889 198,357
CREDITORS
Amounts falling due within one year 6 436,542 447,064
NET CURRENT LIABILITIES (265,653 ) (248,707 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(263,723

)

(247,371

)

CREDITORS
Amounts falling due after more than one year 7 4,892 9,583
NET LIABILITIES (268,615 ) (256,954 )

CAPITAL AND RESERVES
Called up share capital 9 2 2
Retained earnings 10 (268,617 ) (256,956 )
SHAREHOLDERS' FUNDS (268,615 ) (256,954 )

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 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 Board of Directors and authorised for issue on 14 July 2025 and were signed on its behalf by:




Mr R N Heighes - Director


WINDSOR CLASSICS LIMITED (REGISTERED NUMBER: 10359709)

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

1. STATUTORY INFORMATION

Windsor Classics 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.

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.
Plant and machinery - 33% on cost
Motor vehicles - 20% on Cost

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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 9 (2023 - 9 ) .

WINDSOR CLASSICS LIMITED (REGISTERED NUMBER: 10359709)

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

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 October 2023 - 2,250 2,250
Additions 1,565 - 1,565
At 30 September 2024 1,565 2,250 3,815
DEPRECIATION
At 1 October 2023 - 914 914
Charge for year 521 450 971
At 30 September 2024 521 1,364 1,885
NET BOOK VALUE
At 30 September 2024 1,044 886 1,930
At 30 September 2023 - 1,336 1,336

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade debtors 34,238 32,510
VAT 13,274 8,326
Prepayments and accrued income 4,433 3,232
51,945 44,068

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Bank loans and overdrafts (see note 8) 4,692 5,000
Trade creditors 15,289 36,171
Amounts owed to group undertakings 289,021 268,821
Social security and other taxes 3,157 8,469
Other creditors 7,247 7,958
Directors' current accounts 104,425 119,645
Accruals and deferred income 12,711 1,000
436,542 447,064

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.9.24 30.9.23
£    £   
Bank loans (see note 8) 4,892 9,583

8. LOANS

An analysis of the maturity of loans is given below:

30.9.24 30.9.23
£    £   
Amounts falling due within one year or on demand:
Bank loans 4,692 5,000

WINDSOR CLASSICS LIMITED (REGISTERED NUMBER: 10359709)

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

8. LOANS - continued
30.9.24 30.9.23
£    £   
Amounts falling due between one and two years:
Bank loans - 1-2 years 4,892 9,583

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.24 30.9.23
value: £    £   
2 Ordinary £1 2 2

10. RESERVES
Retained
earnings
£   

At 1 October 2023 (256,956 )
Deficit for the year (11,661 )
At 30 September 2024 (268,617 )

11. RELATED PARTY DISCLOSURES

Included in creditors due within one year is £104,425 (2023: £119,645) due and payable to the directors. The amount is interest free and repayable on demand.