Windfall Accounting LLP

Windfall Accounting LLP
Statement of Financial Position
As at 31 March 2025

	Notes	31/03/2025 £	31/03/2024 £
Fixed assets
Tangible fixed assets	3	0	86
		0	86
Current assets
Debtors	4	28,115	23,758
Cash at bank and in hand		8,167	7,998
		36,282	31,756
Creditors: amount falling due within one year	5	(3,683)	(4,240)
Net current assets		32,599	27,516

Total assets less current liabilities		32,599	27,602
Net assets		32,599	27,602

Represented by:
Loans and other debts due to members		12,565	12,751
Members' other interest
Other reserves		20,034	14,851
		20,034	14,851
		32,599	27,602

Total members' interests
Loans and other debts due to members		12,565	12,751
Members' other interests		20,034	14,851
		32,599	27,602

For the year ending 31 March 2025 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.

The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions applicable to LLPs subject to the small LLPs regime.The LLP has opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account under section 444(1) of the Companies Act 2006

These accounts were approved by the members and signed on their behalf by:

.............................................................................
IAC Accountants Limited
Designated Member
Date approved by the members: 29 December 2025

Windfall Accounting LLP
Notes to the Financial Statements
For the year ended 31 March 2025

General Information

Windfall Accounting LLP is a limited liability partnership, registered in England and Wales, registration number OC426067, registration address Windfall House, D1 The Courtyard Alban Park, St Albans, AL4 0LA.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment

25 Straight Line

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 01 April 2024	5,836	5,836
Additions	-	-
Disposals	-	-
At 31 March 2025	5,836	5,836
Depreciation
At 01 April 2024	5,750	5,750
Charge for year	86	86
On disposals	-	-
At 31 March 2025	5,836	5,836
Net book values
Closing balance as at 31 March 2025	-	-
Opening balance as at 01 April 2024	86	86

Debtors: amounts falling due within one year

	31/03/2025 £	31/03/2024 £
Trade Debtors	20,066	19,013
Other Debtors	8,049	4,745
	28,115	23,758

Creditors: amount falling due within one year

	31/03/2025 £	31/03/2024 £
Trade Creditors	0	863
Taxation and Social Security	1,207	0
Other Creditors	2,476	3,377
	3,683	4,240

6.	Loans And Other Debts Due To Members Loans and other debts due to members rank equally with other creditors on a winding up.

Registered Number: OC426067
England and Wales
WINDFALL ACCOUNTING LLP

Unaudited Financial Statements

Period of accounts Start date: 01 April 2024 End date: 31 March 2025