WINDSLADE PARTNERS LTD


Directors	Isabelle Sarah Berger
	Meryl Susan Kear


Registered Address	42 Lytton Road
	Barnet
	EN5 5BY


Registered Number	14501961 (England and Wales)

Statement of Financial Position
30 November 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Investment property	3		884,138		884,138
			884,138		884,138
Current assets
Debtors	4	11,477		-
Cash at bank and on hand		68,213		57,793
		79,690		57,793
Creditors amounts falling due within one year	5	(920,677)		(921,620)
Net current assets (liabilities)			(840,987)		(863,827)
Total assets less current liabilities			43,151		20,311
Net assets			43,151		20,311
Capital and reserves
Called up share capital			301		301
Profit and loss account			42,850		20,010
Shareholders' funds			43,151		20,311

The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 27 August 2026, and are signed on its behalf by:

Meryl Susan Kear
Director
Registered Company No. 14501961

WINDSLADE PARTNERS LTD

Notes to the Financial Statements
for the year ended 30 November 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Functional and presentation currency
	The financial statements are presented in sterling and this is the functional currency of the company.

	Revenue from rendering of services
	Revenue 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.

	Current taxation
	Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.

Current taxation

Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income.

Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.

	Investment property
	Investment Property is shown at most recent valuation. Any aggregate surplus or Deficit arising from changes in the fair value is recognised in profit or loss

	Related parties
	For the purposes of these financial statements, a related party could be a person or an entity. Careful consideration is given to the definition of a related party to ensure that all related party relationships, transactions and balances are identified.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	3		3

3.	Investment property


		£
	Fair value at 01 December 24	884,138
	At 30 November 25	884,138

4.	Debtors: amounts due within one year

	2025	2024
	£	£
Other debtors	600	-
Prepayments and accrued income	10,877	-
Total	11,477	-

5.	Creditors: amounts due within one year

	2025	2024
	£	£
Taxation and social security	5,357	5,044
Other creditors	907,503	913,703
Accrued liabilities and deferred income	7,817	2,873
Total	920,677	921,620

6.	Related party transactions
	As at the balance sheet date, included in creditors due within one year is £464,898 (2024 : £689,921) due and payable to the directors. the amount is interest free and repayable one demand. As at the balance sheet date, included in creditors due within one year is £442,604 (2024 : £222,727) due and payable to the related parties of the directors. the amount is interest free and repayable one demand.

Related party transactions

As at the balance sheet date, included in creditors due within one year is £464,898 (2024 : £689,921) due and payable to the directors. the amount is interest free and repayable one demand.

As at the balance sheet date, included in creditors due within one year is £442,604 (2024 : £222,727) due and payable to the related parties of the directors. the amount is interest free and repayable one demand.

7.	Exceptional items
	During the period, included in repairs is expenditure totaling £8,977 relating to a water leak. The company received £10,877 relating to an insurance claim as a result of this damage. This has been included in other income.