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Company Registration No. 12956150 (England and Wales)
Windy Millers Contract Milling Ltd Unaudited accounts for the year ended 31 October 2025
Windy Millers Contract Milling Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Windy Millers Contract Milling Ltd Company Information for the year ended 31 October 2025
Director
Mr. Kristian Cornell
Company Number
12956150 (England and Wales)
Registered Office
801 LONDON ROAD WESTCLIFF-ON-SEA SS0 9SY ENGLAND
Accountants
Carmar Accountancy and Bookkeeping Ltd 801 London Road Westcliff-on-Sea Essex SS0 9SY
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Windy Millers Contract Milling Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
354
442
Current assets
Cash at bank and in hand
8
2,225
Creditors: amounts falling due within one year
5
(910)
(2,188)
Net current (liabilities)/assets
(902)
37
Net (liabilities)/assets
(548)
479
Capital and reserves
Called up share capital
6
100
100
Profit and loss account
(648)
379
Shareholders' funds
(548)
479
For the year ending 31 October 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 director acknowledges his 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 and authorised for issue on 8 July 2026 and were signed on its behalf by
Mr. Kristian Cornell Director Company Registration No. 12956150
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Windy Millers Contract Milling Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Windy Millers Contract Milling Ltd is a private company, limited by shares, registered in England and Wales, registration number 12956150. The registered office is 801 LONDON ROAD, WESTCLIFF-ON-SEA, SS0 9SY, ENGLAND.
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
20% Reducing Balance Basis
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 November 2024
865
At 31 October 2025
865
Depreciation
At 1 November 2024
423
Charge for the year
88
At 31 October 2025
511
Net book value
At 31 October 2025
354
At 31 October 2024
442
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
2,300
Loans from directors
364
(856)
Accruals
546
744
910
2,188
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Windy Millers Contract Milling Ltd Notes to the Accounts for the year ended 31 October 2025
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Mr. Kristian Cornell
Directors Loan Account
856
3,142
4,362
(364)
856
3,142
4,362
(364)
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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