1 December 2024 false Taxfiler 2024.6 09296274 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 09296274 2024-11-30 09296274 2024-12-01 2025-11-30 09296274 business:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 09296274 business:FilletedAccounts 2024-12-01 2025-11-30 09296274 2025-11-30 09296274 business:Director1 2024-12-01 2025-11-30 09296274 business:Director2 2024-12-01 2025-11-30 09296274 business:RegisteredOffice 2024-12-01 2025-11-30 09296274 2024-11-30 09296274 core:WithinOneYear 2025-11-30 09296274 core:WithinOneYear 2024-11-30 09296274 core:AfterOneYear 2025-11-30 09296274 core:AfterOneYear 2024-11-30 09296274 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 09296274 core:ShareCapital core:PreviouslyStatedAmount 2024-11-30 09296274 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 09296274 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-11-30 09296274 core:PreviouslyStatedAmount 2025-11-30 09296274 core:PreviouslyStatedAmount 2024-11-30 09296274 business:SmallEntities 2024-12-01 2025-11-30 09296274 countries:EnglandWales 2024-12-01 2025-11-30 09296274 core:ComputerEquipment 2024-12-01 2025-11-30 09296274 core:ComputerEquipment 2024-11-30 09296274 core:ComputerEquipment 2025-11-30 09296274 business:OrdinaryShareClass1 2024-12-01 2025-11-30 09296274 business:OrdinaryShareClass1 2023-12-01 2024-11-30 09296274 2023-12-01 2024-11-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 09296274 (England and Wales)
EAST WIND PROJECTS LTD Accounts for the year ended 30 November 2025
EAST WIND PROJECTS LTD Accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
EAST WIND PROJECTS LTD Company Information for the year ended 30 November 2025
Directors
Ata Mavyyev Jennet Mavyyeva
Company Number
09296274 (England and Wales)
Registered Office
67 ADDENBROOKES ROAD TRUMPINGTON CAMBRIDGE CB2 9AS
- 3 -
EAST WIND PROJECTS LTD Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Debtors
5
-
27,900
Cash at bank and in hand
87,195
61,563
87,195
89,463
Creditors: amounts falling due within one year
6
(30)
-
Net current assets
87,165
89,463
Total assets less current liabilities
87,165
89,463
Creditors: amounts falling due after more than one year
7
(204,515)
(231,500)
Net liabilities
(117,350)
(142,037)
Capital and reserves
Called up share capital
8
100
100
Profit and loss account
(117,450)
(142,137)
Shareholders' funds
(117,350)
(142,037)
For the year ending 30 November 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 June 2026 and were signed on its behalf by
Ata Mavyyev Director Company Registration No. 09296274
- 4 -
EAST WIND PROJECTS LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
EAST WIND PROJECTS LTD is a private company, limited by shares, registered in England and Wales, registration number 09296274. The registered office is 67 ADDENBROOKES ROAD, TRUMPINGTON, CAMBRIDGE, CB2 9AS.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
Straight line depreciation 20%
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
- 5 -
EAST WIND PROJECTS LTD Notes to the Accounts for the year ended 30 November 2025
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 December 2024
3,766
At 30 November 2025
3,766
Depreciation
At 1 December 2024
3,766
At 30 November 2025
3,766
Net book value
At 30 November 2025
-
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
-
27,900
6
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
30
-
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Trade creditors
204,515
549,665
Other creditors
-
(318,165)
204,515
231,500
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -