2024-06-01 11346097 2025-05-31 11346097 2024-06-01 2025-05-31 11346097 2024-05-31 11346097 2023-06-01 2024-05-31 11346097 uk-core:WithinOneYear 2024-05-31 11346097 uk-core:WithinOneYear 2025-05-31 11346097 uk-core:AfterOneYear 2024-05-31 11346097 uk-core:AfterOneYear 2025-05-31 11346097 uk-core:ShareCapital 2025-05-31 11346097 uk-core:ShareCapital 2024-05-31 11346097 uk-core:RetainedEarningsAccumulatedLosses 2025-05-31 11346097 uk-core:RetainedEarningsAccumulatedLosses 2024-05-31 11346097 uk-bus:Director1 2024-06-01 2025-05-31 11346097 uk-core:WithinOneYear uk-core:Secured 2025-05-31 11346097 uk-core:WithinOneYear uk-core:Secured 2024-05-31 11346097 uk-core:AfterOneYear uk-core:Secured 2025-05-31 11346097 uk-core:AfterOneYear uk-core:Secured 2024-05-31 iso4217:GBP xbrli:pure 11346097 uk-bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 11346097 uk-bus:FRS102 2024-06-01 2025-05-31 11346097 uk-bus:FilletedAccounts 2024-06-01 2025-05-31 11346097 uk-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31

Windsor Property Developments Ltd

Registered Number:11346097

For the year ended 31 May 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 May 2025
Windsor Property Developments Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

11346097

As at 31 May 2025

Windsor Property Developments Ltd
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

381,259
232,862
2
381,259
232,862

Current assets

Inventories

140,976
140,976
3

Trade and other receivables

6,880
1,381
4
192,775

Cash and cash equivalents

7,965
150,322
340,631

Trade and other payables: amounts falling due within one
year

(356,144)
(359,632)
5
(15,513)
(209,310)
Net current liabilities

Total assets less current liabilities

171,949
217,349

Trade and other payables: amounts falling due after more
than one year

(223,763)
(217,033)
6
(45,084)
Net liabilities
(6,414)

Capital and reserves

Called up share capital

2
2

Retained earnings

(45,086)
(6,416)
(45,084)
(6,414)
Shareholders' funds

For the year ended 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 of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Stephen John Donoghue Director

These financial statements were approved and authorised for issue by the Board on 30 September 2025 and were signed by:

The notes form part of these financial statements

1 of 3
4
For the year ended 31 May 2025
Windsor Property Developments Ltd
Notes to the Financial Statements
Statutory Information

Windsor Property Developments Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 11346097.

Registered address:

The Old Workshop
1 Ecclesall Road South
Sheffield
South Yorkshire
S11 9PA

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

2. Property, plant and equipment

Land and
Buildings

£

Cost or
valuation

At 01 June 2024

232,862
148,397

Additions

At 31 May 2025

381,259

At 31 May 2025

Net book value

381,259

At 31 May 2024

232,862

3. Inventories

2024
2025

£

£

Stocks

140,976
140,976

4. Trade and other receivables

2024
2025

£

£

Other debtors

1,381
6,880

2 of 3
5
For the year ended 31 May 2025
Windsor Property Developments Ltd
Notes to the Financial Statements Continued

5. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Bank loans and overdraft (secured)

6,235
6,235

Trade creditors

1
-

Taxation and social security

8
-

Other creditors

353,388
349,909
359,632
356,144

6. Trade and other payables: amounts falling due after more than one year

2024
2025

£

£

Bank loans and overdraft

217,033
223,763

7. Average number of persons employed

During the year the average number of employees was 1 (2024 : 1)
3 of 3