Winmill Motors Ltd Filleted Accounts Cover
Winmill Motors Ltd
Company No. 11232936
Unaudited Accounts
31 March 2025
Winmill Motors Ltd Balance Sheet Registrar
at
31 March 2025
Company No.
11232936
2025
2024
£
£
Fixed assets
2,8773,426
Current assets
95,82473,619
Creditors: Amounts falling due within one year
(30,626)
(15,788)
Net current assets
65,19857,831
Total assets less current liabilities
68,07561,257
Creditors: Amounts falling due after more than one year
(3,872)
(5,810)
64,20355,447
Capital and reserves
64,203
55,447
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
Winmill Motors Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11232936
Its registered office is:
Unit 4A
Fox Industrial Estate
Holyoake Avenue
Blackpool
FY2 0QX
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 17 December 2025 and signed on its behalf by:
L.A. Richards - Director
Winmill Motors Ltd1123293631 March 202501 April 2024false17 December 2025BTCSoftware AP Solution 2025 12.1.0312.1.03The principal activity of the company during the year under review was Motor sales and repairs. 112329362024-04-012025-03-31112329362025-03-31112329362024-03-3111232936core:WithinOneYear2025-03-3111232936core:WithinOneYear2024-03-3111232936core:AfterOneYear2025-03-3111232936core:AfterOneYear2024-03-31112329362023-04-012024-03-3111232936countries:UnitedKingdom2024-04-012025-03-3111232936bus:RegisteredOffice2024-04-012025-03-31112329362024-04-0111232936bus:Micro-entities2024-04-012025-03-3111232936bus:FullAccounts2024-04-012025-03-3111232936bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3111232936bus:Director12024-04-012025-03-3111232936bus:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:pure