1 December 2024 false Taxfiler 2024.6 13751278business:PrivateLimitedCompanyLtd2024-12-012025-11-30 137512782024-11-30 137512782024-12-012025-11-30 13751278business:AuditExemptWithAccountantsReport2024-12-012025-11-30 13751278business:FilletedAccounts2024-12-012025-11-30 137512782025-11-30 13751278business:Director12024-12-012025-11-30 13751278business:RegisteredOffice2024-12-012025-11-30 137512782024-11-30 13751278core:WithinOneYear2025-11-30 13751278core:WithinOneYear2024-11-30 13751278core:AfterOneYear2025-11-30 13751278core:AfterOneYear2024-11-30 13751278core:ShareCapitalcore:PreviouslyStatedAmount2025-11-30 13751278core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 13751278core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-11-30 13751278core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 13751278core:PreviouslyStatedAmount2025-11-30 13751278core:PreviouslyStatedAmount2024-11-30 13751278business:SmallEntities2024-12-012025-11-30 13751278countries:EnglandWales2024-12-012025-11-30 13751278core:ComputerEquipment2024-12-012025-11-30 13751278core:ComputerEquipment2024-11-30 13751278core:ComputerEquipment2025-11-30 137512782023-12-012024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13751278 (England and Wales)
WINDERMERE RECORDS LTD Unaudited accounts for the year ended 30 November 2025
WINDERMERE RECORDS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
WINDERMERE RECORDS LTD Company Information for the year ended 30 November 2025
Director
Sodiq Ajani
Company Number
13751278 (England and Wales)
Registered Office
20-22 WENLOCK ROAD LONDON N1 7GU ENGLAND
Accountants
Edmil Accountants UK Ltd 78A Broadway Didcot Oxfordshire OX11 8AE
- 3 -
WINDERMERE RECORDS LTD Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,177 
- 
Current assets
Cash at bank and in hand
105,521 
155,613 
Creditors: amounts falling due within one year
5
(30,575)
(63,179)
Net current assets
74,946 
92,434 
Total assets less current liabilities
76,123 
92,434 
Creditors: amounts falling due after more than one year
6
(298)
- 
Net assets
75,825 
92,434 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
75,824 
92,433 
Shareholders' funds
75,825 
92,434 
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 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 15 June 2026 and were signed on its behalf by
Sodiq Ajani Director Company Registration No. 13751278
- 4 -
WINDERMERE RECORDS LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
WINDERMERE RECORDS LTD is a private company, limited by shares, registered in England and Wales, registration number 13751278. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, 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
33% SLM
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2024
- 
Additions
1,766 
At 30 November 2025
1,766 
Depreciation
Charge for the year
589 
At 30 November 2025
589 
Net book value
At 30 November 2025
1,177 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
- 
13,377 
Loans from directors
29,135 
48,362 
Accruals
1,440 
1,440 
30,575 
63,179 
- 5 -
WINDERMERE RECORDS LTD Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Taxes and social security
298 
- 
7
Transactions with related parties
At year end, the company owed the sum of £29,135 to the directors.(2024: £48,362).
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -