Windriven Distribution Ltd 11155640 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is retailing. Digita Accounts Production Advanced 6.30.9574.0 true 11155640 2024-01-01 2024-12-31 11155640 2024-12-31 11155640 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 11155640 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 11155640 bus:Micro-entities 2024-01-01 2024-12-31 11155640 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 11155640 bus:FilletedAccounts 2024-01-01 2024-12-31 11155640 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 11155640 bus:RegisteredOffice 2024-01-01 2024-12-31 11155640 bus:Director1 2024-01-01 2024-12-31 11155640 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11155640 bus:Agent1 2024-01-01 2024-12-31 11155640 countries:AllCountries 2024-01-01 2024-12-31 11155640 2023-01-01 2023-12-31 11155640 2023-12-31 11155640 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 11155640 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 11155640

Windriven Distribution Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Windriven Distribution Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Windriven Distribution Ltd

Company Information

Director

Mr M C Saunders

Registered office

11 Yeo Business Park
Axehayes Farm Clyst St Mary
Exeter
Devon
EX5 1DP

Accountants

M J Smith & Co Limited
Chartered Accountants 11 Yeo Business Park
Axehayes Farm Clyst St Mary
Exeter
Devon
EX5 1DP

 

Windriven Distribution Ltd

(Registration number: 11155640)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

85,267

63,664

Current assets

146,424

139,380

Prepayments and accrued income

14,425

30,663

Creditors: Amounts falling due within one year

(63,343)

(65,340)

Net current assets

97,506

104,703

Total assets less current liabilities

182,773

168,367

Creditors: Amounts falling due after more than one year

(34,370)

(20,218)

Accruals and deferred income

(2,850)

(1,250)

 

145,553

146,899

Capital and reserves

145,553

146,899

1

General information

The company is a private company limited by share capital, incorporated in England and Wales .

The address of its registered office is:
11 Yeo Business Park
Axehayes Farm Clyst St Mary
Exeter
Devon
EX5 1DP
United Kingdom

These financial statements were authorised for issue by the director on 19 August 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 3).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Windriven Distribution Ltd

(Registration number: 11155640)
Balance Sheet as at 31 December 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 August 2025
 

.........................................
Mr M C Saunders
Director