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Company Registration No. 3275322 (England and Wales)
Windsor Jennings Limited Unaudited accounts for the year ended 31 December 2025
Windsor Jennings Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Windsor Jennings Limited Company Information for the year ended 31 December 2025
Director
Jeff Windsor
Company Number
3275322 (England and Wales)
Registered Office
Stonebridge House 28-32 Bridge Street Leatherhead Surrey KT22 8BZ
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Windsor Jennings Limited Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
188 
250 
Current assets
Debtors
5
2,654 
3,105 
Cash at bank and in hand
2,906 
6,054 
5,560 
9,159 
Creditors: amounts falling due within one year
6
(21,797)
(25,412)
Net current liabilities
(16,237)
(16,253)
Total assets less current liabilities
(16,049)
(16,003)
Creditors: amounts falling due after more than one year
7
(2,267)
(4,310)
Net liabilities
(18,316)
(20,313)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(19,316)
(21,313)
Shareholders' funds
(18,316)
(20,313)
For the year ending 31 December 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 21 September 2026 and were signed on its behalf by
Jeff Windsor Director Company Registration No. 3275322
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Windsor Jennings Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Windsor Jennings Limited is a private company, limited by shares, registered in England and Wales, registration number 3275322. The registered office is Stonebridge House, 28-32 Bridge Street, Leatherhead, Surrey, KT22 8BZ.
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:
Plant & machinery
25%
Fixtures & fittings
25%
Computer equipment
25%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2025
1,044 
680 
3,221 
4,945 
At 31 December 2025
1,044 
680 
3,221 
4,945 
Depreciation
At 1 January 2025
1,019 
673 
3,003 
4,695 
Charge for the year
6 
2 
54 
62 
At 31 December 2025
1,025 
675 
3,057 
4,757 
Net book value
At 31 December 2025
19 
5 
164 
188 
At 31 December 2024
25 
7 
218 
250 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,654 
3,105 
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Windsor Jennings Limited Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
1,283 
978 
Trade creditors
16,810 
16,739 
Taxes and social security
557 
63 
Loans from directors
3,147 
3,405 
Accruals
- 
4,227 
21,797 
25,412 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
2,267 
4,310 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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