Registration number: 12375454

Windwhistle Consulting Ltd

Contents

Balance Sheet	1
Notes to the Unaudited Financial Statements	2

Windwhistle Consulting Ltd

(Registration number: 12375454)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Fixed assets	1,846	2,461
Current assets	106,942	87,957
Prepayments and accrued income	30,460	26,893
Creditors: Amounts falling due within one year	(54,660)	(59,497)
Net current assets	82,742	55,353
Total assets less current liabilities	84,588	57,814
Accruals and deferred income	(4,192)	(3,959)
	80,396	53,855
Capital and reserves	80,396	53,855

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.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 24 September 2025 and signed on its behalf by:
 

Mr S Bellekom Director

Windwhistle Consulting Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

1	General information

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

The address of its registered office is:
28 Eight Acre Lane
Wellington
Somerset
TA21 8PS
 

These financial statements were authorised for issue by the Board on 24 September 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 4).

3	Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £12,497 (2023 - £19,638).

4	Related party transactions

Transactions with directors

2024	At 1 January 2024 £	Advances to director £	Repayments by director £	At 31 December 2024 £
Director's loan accounts	1,533	21,031	(6,396)	16,168

2023	At 1 January 2023 £	Advances to director £	Repayments by director £	At 31 December 2023 £
Director's loan accounts	30,029	2,924	(31,420)	1,533

During the year the directors maintained loans with the company. These loans are repayable on demand and when overdrawn, interest is charged at the approved HMRC rate.