Windmill Ave Media Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 12014179

Windmill Ave Media Ltd

Filleted Unaudited Financial Statements

31 May 2025

Windmill Ave Media Ltd

Statement of Financial Position

31 May 2025

	2025	2024
	£	£
Fixed assets	41,350	56,032
	--------	--------

Current assets	67,744	66,153

Creditors: amounts falling due within one year	39,170	29,267
	--------	--------
Net current assets	28,574	36,886
	--------	--------
Total assets less current liabilities	69,924	92,918

Creditors: amounts falling due after more than one year	57,209	68,058

Accruals and deferred income	2,200	2,200
	--------	--------
	10,515	22,660
	--------	--------

Capital and reserves	10,515	22,660
	--------	--------

Notes to the financial statements

1. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mrs C Weedon	( 1,182)	( 25,950)	25,276	( 1,856)
	-------	--------	--------	-------

	2024
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mrs C Weedon	( 1,224)	( 59,950)	59,992	( 1,182)
	-------	--------	--------	-------

For the year ending 31 May 2025 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 financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 27 October 2025 , and are signed on behalf of the board by:

Mrs C Weedon

Director

Company registration number: 12014179

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 3, Bignell Park Barns, Chesterton, Nr Bicester, Oxon, OX26 1TD.