Windsor Horse Transport Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 16032669

		31 August 2025
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		155,568

			155,568
CURRENT ASSETS
Debtors	5	159,862
Cash at bank and in hand		15,366

		175,228
Creditors: Amounts Falling Due Within One Year	6	(240,316 )

NET CURRENT ASSETS (LIABILITIES)			(65,088 )

TOTAL ASSETS LESS CURRENT LIABILITIES			90,480

NET ASSETS			90,480

CAPITAL AND RESERVES
Called up share capital	7		100
Profit and Loss Account			90,380

SHAREHOLDERS' FUNDS			90,480

For the period ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Jennifer Greening

Director

07/08/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Windsor Horse Transport Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16032669 . The registered office is Flat 1, Mayfields, Bray Road, Maidenhead, Berkshire, SL6 1UF.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services

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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

3 - 5 Years Straight Line

2.4. Foreign Currencies

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 rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

2.5. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Current and deferred tax are recognised in profit or loss for the period, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.

2.6. Pensions

The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 2

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Windsor Horse Transport Limited

Notes to the Financial Statements (continued)

For the Period 21 October 2024 to 31 August 2025

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 21 October 2024	-
Additions	170,472

As at 31 August 2025	170,472

Depreciation
As at 21 October 2024	-
Provided during the period	14,904

As at 31 August 2025	14,904

Net Book Value
As at 31 August 2025	155,568

As at 21 October 2024	-

5. Debtors

	31 August 2025
	£
Due within one year
Trade debtors	83,480
Other debtors	76,382

	159,862

6. Creditors: Amounts Falling Due Within One Year

	31 August 2025
	£
Trade creditors	12,840
Other creditors	204,328
Taxation and social security	23,148

	240,316

7. Share Capital

	31 August 2025
	£
Allotted, Called up and fully paid	100

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