Company registration number 05763981 (England and Wales)
WILLESBOROUGH WINDMILL ENTERPRISES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
WILLESBOROUGH WINDMILL ENTERPRISES LTD
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
473
557
Current assets
19,204
8,434
Prepayments and accrued income
1,384
1,945
Creditors: amounts falling due within one year
(5,837)
(5,083)
Net current assets
14,751
5,296
Total assets less current liabilities
15,224
5,853
Net assets
15,224
5,853
Capital and reserves
15,224
5,853
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
4
3

Willesborough Windmill Enterprises Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Willesborough Windmill, Mill Lane, Willesborough, Kent, England, TN24 0QG.

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

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

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

WILLESBOROUGH WINDMILL ENTERPRISES LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 22 September 2025 and are signed on its behalf by:
Mrs F J Brann
Mrs P A White
Director
Director
Company registration number 05763981 (England and Wales)
2025-03-31 2024-04-01 false false CCH Software CCH Accounts Production 2025.200 No description of principal activity Mrs F J Brann Mr J R White Mrs P A White Mr C S George false 05763981 2024-04-01 2025-03-31 05763981 2025-03-31 05763981 2024-03-31 05763981 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 05763981 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 05763981 2023-04-01 2024-03-31 05763981 bus:Director1 2024-04-01 2025-03-31 05763981 bus:Director3 2024-04-01 2025-03-31 05763981 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05763981 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 05763981 bus:Micro-entities 2024-04-01 2025-03-31 05763981 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 05763981 bus:Director2 2024-04-01 2025-03-31 05763981 bus:Director4 2024-04-01 2025-03-31 05763981 bus:FullAccounts 2024-04-01 2025-03-31 xbrli:pure xbrli:shares iso4217:GBP