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Company registration number: 07102698
Windmill Books Limited
Unaudited filleted financial statements
31 December 2024
Windmill Books Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Windmill Books Limited
Directors and other information
Director Mr Ashley Brown
Company number 07102698
Registered office G14 Regent Studios
1 Thane Villas
London
N7 7PH
Windmill Books Limited
Statement of financial position
31 December 2024
2024 2023
£ £ £ £
Fixed assets 14,572 19,039
_______ _______
Current assets 64,153 80,284
Prepayments and accrued income 6,783 6,957
_______ _______
70,936 87,241
Creditors: amounts falling due within one year ( 23,317) ( 25,105)
_______ _______
Net current assets 47,619 62,136
_______ _______
Total assets less current liabilities 62,191 81,175
Creditors: amounts falling due after more than one year ( 77,385) ( 94,504)
Accruals and deferred income ( 2,127) ( 5,648)
_______ _______
Net liabilities ( 17,321) ( 18,977)
_______ _______
Capital and reserves ( 17,321) ( 18,977)
_______ _______
Notes to the financial statements
Windmill Books Limited
Year ended 31 December 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 July 2025 , and are signed on behalf of the board by:
Mr Ashley Brown
Director
Company registration number: 07102698
The company is a private company limited by shares, registered in England & Wales.