Company Registration No. 06476337 (England and Wales)
Windsor Cars Limited
Unaudited accounts
for the year ended 28 February 2025
Windsor Cars Limited
Unaudited accounts
Contents
Windsor Cars Limited
Company Information
for the year ended 28 February 2025
Directors
Mr. Muhammed Hanif
Mr. Mohammad Zahid
Company Number
06476337 (England and Wales)
Registered Office
1st Floor Hardware House
The Green, Datchet
Slough
Berkshire
SL3 9BJ
England
Accountants
G&S ACCOUNTANTS LIMITED
First Floor, Victoria House
Victoria Street
High Wycombe, Bucks
England, United Kingdom
HP11 2LU
Windsor Cars Limited
Statement of financial position
as at 28 February 2025
Cash at bank and in hand
291,448
Creditors: amounts falling due within one year
(168,278)
Net current assets
359,649
Profit and loss account
526,340
Shareholders' funds
526,343
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 7 October 2025 and were signed on its behalf by
Mr. Muhammed Hanif
Director
Company Registration No. 06476337
Windsor Cars Limited
Notes to the Accounts
for the year ended 28 February 2025
Windsor Cars Limited is a private company, limited by shares, registered in England and Wales, registration number 06476337. The registered office is 1st Floor Hardware House, The Green, Datchet, Slough, Berkshire, SL3 9BJ, England.
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 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:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 March 2024
231,575
144,676
376,251
At 28 February 2025
231,575
144,676
376,251
At 1 March 2024
77,364
-
77,364
Charge for the year
9,353
120,520
129,873
Surplus on revaluation
-
2,320
2,320
At 28 February 2025
86,717
122,840
209,557
At 28 February 2025
144,858
21,836
166,694
Amounts falling due within one year
Windsor Cars Limited
Notes to the Accounts
for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025
Taxes and social security
21,855
Loans from directors
2,971
7
Average number of employees
During the year the average number of employees was 0.