Company Registration No. 09595272 (England and Wales)
Windmill Housing Ltd
Unaudited accounts
for the year ended 31 May 2025
Windmill Housing Ltd
Unaudited accounts
Contents
Windmill Housing Ltd
Company Information
for the year ended 31 May 2025
Company Number
09595272 (England and Wales)
Registered Office
C/O 24a Lingwood Road
London
E5 9BN
United Kingdom
Windmill Housing Ltd
Statement of financial position
as at 31 May 2025
Investment property
1,454,960
1,237,603
Cash at bank and in hand
7,031
7,950
Creditors: amounts falling due within one year
(38,478)
(30,642)
Net current liabilities
(16,209)
(7,788)
Total assets less current liabilities
1,438,751
1,229,815
Creditors: amounts falling due after more than one year
(1,414,022)
(1,228,059)
Called up share capital
2
2
Profit and loss account
24,727
1,754
Shareholders' funds
24,729
1,756
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. The members have 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 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 and authorised for issue on 11 December 2025 and were signed on its behalf by
Mr S Lok
Director
Company Registration No. 09595272
Windmill Housing Ltd
Notes to the Accounts
for the year ended 31 May 2025
Windmill Housing Ltd is a private company, limited by shares, registered in England and Wales, registration number 09595272. The registered office is C/O 24a Lingwood Road, London, E5 9BN, United Kingdom.
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 remained unchanged from the previous year, and also 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.
Fair value at 1 June 2024
1,237,603
Amounts falling due within one year
Trade debtors
15,238
14,904
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
31,328
23,335
Taxes and social security
6,744
6,744
7
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
1,358,167
1,171,101
Windmill Housing Ltd
Notes to the Accounts
for the year ended 31 May 2025
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).