Windsock Company Limited Accounts






Windsock Company Limited

	Company No. 04367480
		Information for Filing with The Registrar
		31 March 2026

The Directors present their report and the accounts for the year ended 31 March 2026.

Principal activities
The principal activity of the company during the year under review was Manufacturing.




Directors

The Directors who served at any time during the year were as follows:

R. Haldane
J.A. Hoeffler








































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.

Signed on behalf of the board

R. Haldane
Company Secretary
14 August 2026

at	31 March 2026
Company No.		04367480	Notes	2026	2025
				£	£
Fixed assets

	Tangible assets		4	684	1,426

	Investments		5	60,443	55,038
				61,127	56,464
Current assets
	Stocks			32,029	32,795
	Debtors			44,325	57,747

	Cash at bank and in hand			346,764	333,336
				423,118	423,878
Creditors: Amount falling due within one year				(148,763)	(133,425)
Net current assets				274,355	290,453
Total assets less current liabilities				335,482	346,917

Provisions for liabilities
	Deferred taxation			(36)	(271)

Net assets				335,446	346,646

Capital and reserves
	Called up share capital			1,000	1,000



	Profit and loss account		7	334,446	345,646

Total equity				335,446	346,646



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 31 March 2026 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

All the members have consented to the preparation of abridged financial statements for the year ended 31 March 2026 in accordance with the Companies Act 2006.

As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 14 August 2026 and signed on its behalf by:
R. Haldane
Director
14 August 2026

for the year ended 31 March 2026

General information

Windsock Company Limited is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 04367480

Its registered office is:

12a Little Hyde Farm

Little Hyde Lane

Ingatestone

Essex

CM4 0DU

The abridged accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006, including the provisions permitting an abridged profit and loss account and balance sheet to be prepared.

Accounting policies

Tangible fixed assets and depreciation

Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.

Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:

Plant and machinery

20% Reducing balance

3	Employees
			2026	2025
			Number	Number
		The average monthly number of employees (including directors) during the year was:	4	6

4	Tangible fixed assets
			Total
			£
		Cost or revaluation
		At 1 April 2025	9,100
		Additions	431



		At 31 March 2026	9,531
		Depreciation
		At 1 April 2025	7,674
		Charge for the year	1,173



		At 31 March 2026	8,847
		Net book values
		At 31 March 2026	684
		At 31 March 2025	1,426

5	Investments
			Total
			£
		Cost or valuation
		At 1 April 2025	55,038
		Additions	5,405


		At 31 March 2026	60,443
		Provisions/Impairment





		Net book values
		At 31 March 2026	60,443
		At 31 March 2025	55,038

Share Capital

£1.00 Ordinary

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.