1 August 2024 false No description of principal activity Taxfiler 2024.6 13531786business:PrivateLimitedCompanyLtd2024-08-012025-07-31 135317862024-07-31 135317862024-08-012025-07-31 13531786business:AuditExemptWithAccountantsReport2024-08-012025-07-31 13531786business:FilletedAccounts2024-08-012025-07-31 135317862025-07-31 135317862024-07-31 13531786core:WithinOneYear2025-07-31 13531786core:WithinOneYear2024-07-31 13531786core:ShareCapitalcore:PreviouslyStatedAmount2025-07-31 13531786core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 13531786core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-07-31 13531786core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 13531786core:PreviouslyStatedAmount2025-07-31 13531786core:PreviouslyStatedAmount2024-07-31 13531786business:SmallEntities2024-08-012025-07-31 13531786business:Director12024-08-012025-07-31 13531786countries:EnglandWales2024-08-012025-07-31 13531786business:RegisteredOffice2024-08-012025-07-31 13531786core:MotorVehicles2024-08-012025-07-31 13531786core:FurnitureFittings2024-08-012025-07-31 13531786core:ComputerEquipment2024-08-012025-07-31 13531786core:MotorVehicles2024-07-31 13531786core:FurnitureFittings2024-07-31 13531786core:ComputerEquipment2024-07-31 13531786core:MotorVehicles2025-07-31 13531786core:FurnitureFittings2025-07-31 13531786core:ComputerEquipment2025-07-31 135317862023-08-012024-07-31 iso4217:GBP xbrli:pure
WINDRUSH COMMUNICATIONS LTD Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,714 
2,564 
Current assets
Debtors
12,134 
4,734 
Cash at bank and in hand
1,104 
1,700 
13,238 
6,434 
Creditors: amounts falling due within one year
(2,631)
(939)
Net current assets
10,607 
5,495 
Net assets
17,321 
8,059 
Capital and reserves
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
- 1 -
WINDRUSH COMMUNICATIONS LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Additions
5,695 
- 
- 
5,695 
At 31 July 2025
9,495 
500 
350 
10,345 
Depreciation
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 
Net book value
At 31 July 2025
6,330 
226 
158 
6,714 
At 31 July 2024
2,095 
276 
193 
2,564 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
12,134 
4,734 
- 2 -
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 
Accruals
445 
445 
2,631 
939 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 3 -