WINDRUSH COMMUNICATIONS LTD
Statement of financial position
as at 31 July 2025
Tangible assets
6,714
2,564
Cash at bank and in hand
1,104
1,700
Creditors: amounts falling due within one year
(2,631)
(939)
Net current assets
10,607
5,495
Called up share capital
1
1
Profit and loss account
17,320
8,058
Shareholders' funds
17,321
8,059
For the year ending 31 July 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 July 2025 and were signed on its behalf by
Clive Joseph Flemming
Director
Company Registration No. 13531786
WINDRUSH COMMUNICATIONS LTD
Notes to the Accounts
for the year ended 31 July 2025
WINDRUSH COMMUNICATIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 13531786. The registered office is 117 BALMORAL ROAD, GILLINGHAM, KENT, ME7 4QQ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
Reducing balance
Fixtures & fittings
Reducing Balance
Computer equipment
Reducing Balance
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2024
3,800
500
350
4,650
At 31 July 2025
9,495
500
350
10,345
At 1 August 2024
1,705
224
157
2,086
Charge for the year
1,460
50
35
1,545
At 31 July 2025
3,165
274
192
3,631
At 31 July 2025
6,330
226
158
6,714
At 31 July 2024
2,095
276
193
2,564
Amounts falling due within one year
Other debtors
12,134
4,734
WINDRUSH COMMUNICATIONS LTD
Notes to the Accounts
for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,186
494
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).