WINDERMERE IMPEX LTD 15210637 2024-11-01 2025-10-31 2025-10-31 WeFile 1.0 2026-10-26 General trading false 0 0 635 0 231 1573 0 100 635 0 0 0 100 0 0 0 0 0 0 0 15210637 2024-11-01 2025-10-31 15210637 2025-10-31 15210637 uk-gaap:AfterOneYear 2025-10-31 15210637 uk-gaap:SharePremium 2025-10-31 15210637 uk-gaap:CapitalRedemptionReserve 2025-10-31 15210637 uk-gaap:RetainedEarningsAccumulatedLosses 2025-10-31 15210637 2024-11-01 15210637 uk-bus:Director1 2024-11-01 2025-10-31 15210637 uk-bus:Micro-entities 2024-11-01 2025-10-31 15210637 uk-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 15210637 uk-bus:FilletedAccounts 2024-11-01 2025-10-31 15210637 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 15210637 2023-11-01 2024-10-31 15210637 2024-10-31 15210637 uk-gaap:AfterOneYear 2024-10-31 15210637 uk-gaap:SharePremium 2024-10-31 15210637 uk-gaap:CapitalRedemptionReserve 2024-10-31 15210637 uk-gaap:RetainedEarningsAccumulatedLosses 2024-10-31 iso4217:GBP xbrli:pure
1
WINDERMERE IMPEX LTD
Company Registration Number
15210637
(England and Wales)
Unaudited Micro-Entity Accounts
For the period 1 November 2024 to 31 October 2025
Prepared in accordance with the micro-entity provisions
of the Companies Act 2006 and FRS 105
WINDERMERE IMPEX LTD
2

Contents

Balance Sheet3
Statement of Compliance4
Notes to the Financial Statements5–7
WINDERMERE IMPEX LTD
3

Balance Sheet

As at 31 October 2025

2025
£		 2024
£
Fixed assets 635 635
Current assets 7,768 6,042
Creditors: amounts falling due within one year (3,125) 0
Net current assets (liabilities) 4,643 6,042
Total assets less current liabilities 5,278 6,677
Creditors: amounts falling due after more than one year (21,089) (20,139)
Total net assets (liabilities) (15,811) (13,462)
Capital and reserves (15,811) (13,462)
WINDERMERE IMPEX LTD
4

Balance Sheet Continued

For the period ended 31 October 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The directors have elected not to deliver a copy of the profit and loss account to the registrar, in accordance with section 444(5A) of the Companies Act 2006.

Directors' responsibilities:

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

The accounts were approved by the Board of Directors and authorised for issue on 26 October 2026.

Ayesha Iqbal
Director
WINDERMERE IMPEX LTD
5

Notes to the Financial Statements

For the period 1 November 2024 to 31 October 2025

1. Accounting Policies

Turnover

Turnover is recognised when goods are delivered or services are provided.

Taxation

Corporation tax is provided at amounts expected to be paid (or recovered) using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Debtors

Debtors are recognised at the settlement amount due.

Cash at bank and in hand

Cash at bank and in hand includes cash and short term highly liquid investments.

Creditors

Creditors are recognised when there is an obligation at the balance sheet date as a result of a past event.

WINDERMERE IMPEX LTD
6

Notes to the Financial Statements (continued)

2. Basis of Preparation

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

WINDERMERE IMPEX LTD
7

Notes to the Financial Statements (continued)

3. Employee Information

The average number of employees during the period was: 0 (previous period: 0)