REGISTERED NUMBER: 11372045 (England and Wales)

Unaudited Financial Statements for the Period 1 October 2024 to 31 March 2026

for

Windmill Dry Cleaners Ltd

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

Mr Cetin Pakan

REGISTERED OFFICE:

55 Windmill Hill

Enfield

United Kingdom

EN2 7AF

REGISTERED NUMBER:

11372045 (England and Wales)

ACCOUNTANTS:

Chris Pantazis Ltd T/A CPS & Co

Chartered Accountants

10A Aldermans Hill

Palmers Green

London

N13 4PJ

FIXED ASSETS

-

61,348

CURRENT ASSETS

43,122

9,117

CREDITORS

Amounts falling due within one year

(4,839

)

(6,657

)

NET CURRENT ASSETS

38,283

2,460

TOTAL ASSETS LESS CURRENT LIABILITIES

38,283

63,808

CREDITORS

Amounts falling due after more than one year

(7,401

)

(10,909

)

NET ASSETS

30,882

52,899

CAPITAL AND RESERVES

30,882

52,899

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 3 (2024 - 2 ) .

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year, dividends were paid at £269.99 per share. Total distribution of the dividends is £26,999 for period ended 31 March 2026 (2024:£10,000).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

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

The financial statements were approved by the director and authorised for issue on 27 April 2026 and were signed by:

Mr Cetin Pakan - Director