7 false false false false false false false false false false true false false true true true true No description of principal activity 2024-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 04554941 2024-04-01 2025-03-31 04554941 2025-03-31 04554941 2024-03-31 04554941 2023-04-01 2024-03-31 04554941 2024-03-31 04554941 2023-03-31 04554941 bus:Director1 2024-04-01 2025-03-31 04554941 core:WithinOneYear 2025-03-31 04554941 core:WithinOneYear 2024-03-31 04554941 bus:Micro-entities 2024-04-01 2025-03-31 04554941 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 04554941 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 04554941 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04554941 bus:FullAccounts 2024-04-01 2025-03-31
COMPANY REGISTRATION NUMBER: 04554941
Windrush Transport Ltd
Filleted Unaudited Financial Statements
31 March 2025
Windrush Transport Ltd
Balance Sheet
31 March 2025
2025
2024
£
£
£
Fixed assets
6,415
7,659
-------
-------
Current assets
215,281
238,934
Prepayments and accrued income
2,179
1,959
---------
---------
217,460
240,893
Creditors: amounts falling due within one year
11,477
14,056
---------
---------
Net current assets
205,983
226,837
---------
---------
Total assets less current liabilities
212,398
234,496
Accruals and deferred income
186
---------
---------
212,398
234,310
---------
---------
Capital and reserves
212,398
234,310
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 7 (2024: 8 ).
2. Directors' advances, credits and guarantees
There were none during the year.
For the year ending 31 March 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 4 December 2025 , and are signed on behalf of the board by:
Mr M K Harding
Director
Company registration number: 04554941
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 Compton Way, Witney, Oxon, OX28 3AB.