Silverfin false false 28/02/2025 28/02/2025 01/03/2024 no description of principal activity P A Lyward 24/02/2010 Stuart Maybury 24/02/2010 07168649 2025-02-28 07168649 bus:Director1 2025-02-28 07168649 bus:Director2 2025-02-28 07168649 2024-02-29 07168649 core:CurrentFinancialInstruments 2025-02-28 07168649 core:CurrentFinancialInstruments 2024-02-29 07168649 2024-03-01 2025-02-28 07168649 bus:Micro-entities 2024-03-01 2025-02-28 07168649 bus:FilletedAccounts 2024-03-01 2025-02-28 07168649 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 07168649 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 07168649 bus:Director1 2024-03-01 2025-02-28 07168649 bus:Director2 2024-03-01 2025-02-28 07168649 2023-03-01 2024-02-29 iso4217:GBP xbrli:pure

Company No: 07168649 (England and Wales)

WINDSOR MEDIA LTD

Unaudited Financial Statements
For the financial year ended 28 February 2025
Pages for filing with the registrar

WINDSOR MEDIA LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 28 February 2025

Contents

WINDSOR MEDIA LTD

COMPANY INFORMATION

For the financial year ended 28 February 2025
WINDSOR MEDIA LTD

COMPANY INFORMATION (continued)

For the financial year ended 28 February 2025
DIRECTORS P A Lyward
Stuart Maybury
REGISTERED OFFICE Oxford House
15-17 Mount Ephraim Road
Tunbridge Wells
TN1 1EN
United Kingdom
COMPANY NUMBER 07168649 (England and Wales)
ACCOUNTANT Synergee
Pluto House
6 Vale Avenue
Tunbridge Wells
TN1 1DJ
WINDSOR MEDIA LTD

STATEMENT OF FINANCIAL POSITION

As at 28 February 2025
WINDSOR MEDIA LTD

STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 28 February 2025
28.02.2025 29.02.2024
£ £
Fixed assets 5,297 250
Current assets 209,144 194,571
Prepayments and accrued income 882 799
Creditors: amounts falling due within one year ( 138,574) ( 150,495)
Net current assets 71,452 44,875
Total assets less current liabilities 76,749 45,125
Accruals and deferred income ( 850) ( 16,635)
Net assets 75,899 28,490
Capital and reserves 75,899 28,490

For the financial year ending 28 February 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Windsor Media Ltd (registered number: 07168649) were approved and authorised for issue by the Board of Directors on 06 July 2025 and were signed on its behalf by:

P A Lyward
Director
WINDSOR MEDIA LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 28 February 2025
WINDSOR MEDIA LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 28 February 2025

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 07168649). The address of its registered office is Oxford House, 15-17 Mount Ephraim Road, Tunbridge Wells, TN1 1EN, United Kingdom.

The presentation currency of the financial statements is the Pound Sterling (£).

2. Employees

28.02.2025 29.02.2024
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 7 0