WINDLESTONE ESTATES LIMITED

Company Registration Number:
15879380 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2026

Period of accounts

Start date: 01 May 2025

End date: 30 April 2026

WINDLESTONE ESTATES LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2026

Balance sheet
Notes

WINDLESTONE ESTATES LIMITED

Balance sheet

As at 30 April 2026


Notes
2026
2 months to 30 April 2025


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 0 425,000
Tangible assets: 4 2,266,000 2,215,000
Investments: 5 1,800,000 1,800,000
Total fixed assets: 4,066,000 4,440,000
Current assets
Stocks: 22,000 22,000
Debtors:   24,460 4,000
Cash at bank and in hand: 54,120 38,600
Investments:   0 0
Total current assets: 100,580 64,600
Creditors: amounts falling due within one year:   (2,440) (2,440)
Net current assets (liabilities): 98,140 62,160
Total assets less current liabilities: 4,164,140 4,502,160
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 4,164,140 4,502,160
Capital and reserves
Called up share capital: 3,632,500 2,132,500
Share premium account: 0 0
Revaluation reserve:6433,5002,292,500
Other reserves: 0 0
Profit and loss account: 98,140 77,160
Shareholders funds: 4,164,140 4,502,160

The notes form part of these financial statements

WINDLESTONE ESTATES LIMITED

Balance sheet statements

For the year ending 30 April 2026 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 June 2026
and signed on behalf of the board by:

Name: S G Purvis
Status: Director

The notes form part of these financial statements

WINDLESTONE ESTATES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WINDLESTONE ESTATES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2026

2. Employees

2026 2 months to 30 April 2025
Average number of employees during the period 0 0

WINDLESTONE ESTATES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2026

3. Intangible Assets

Total
Cost £
At 01 May 2025 425,000
Revaluations (425,000)
At 30 April 2026 0
Net book value
At 30 April 2026 0
At 30 April 2025 425,000

WINDLESTONE ESTATES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2026

4. Tangible Assets

Total
Cost £
At 01 May 2025 2,215,000
Revaluations 51,000
At 30 April 2026 2,266,000
Net book value
At 30 April 2026 2,266,000
At 30 April 2025 2,215,000

WINDLESTONE ESTATES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2026

5. Fixed investments

Fixed investments are represented by unencumbered land and property owned by the company.

WINDLESTONE ESTATES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2026

6. Revaluation reserve

2026
£
Balance at 01 May 2025 2,292,500
Surplus or deficit after revaluation (1,859,000)
Balance at 30 April 2026 433,500

WINDLESTONE ESTATES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2026

7. Post balance sheet events

At the completion of the reporting period, the company made a donation to a registered charity in England and Wales, regulated by the Charity Commission, equal to the sum of its operating profit.