Windmill Stores Group Ltd

Registered number: 13669370

	2024	2023
	£	£
Fixed assets	103,732	118,540

Current assets	170,095	193,899
Prepayments and accrued income	5,822	4,900
Creditors: Amounts Falling Due Within One Year	(207,036 )	(266,278 )

NET CURRENT LIABILITIES	(31,119 )	(67,479 )

TOTAL ASSETS LESS CURRENT LIABILITIES	72,613	51,061

Accruals and deferred income	(6,704 )	(6,704 )

NET ASSETS	65,909	44,357

CAPITAL AND RESERVES	65,909	44,357

Notes

1. General Information

Windmill Stores Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13669370 . The registered office is 121 Windmill Avenue, Kettering, NN15 7DZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2023: 4)

For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr J G Patel

Director

30/10/2025