Caseware UK (AP4) 2024.0.164 2024.0.164 2025-06-302025-06-302truetruetrue22024-07-01No description of principal activityfalse 01990198 2024-07-01 2025-06-30 01990198 2023-07-01 2024-06-30 01990198 2025-06-30 01990198 2024-06-30 01990198 c:Director2 2024-07-01 2025-06-30 01990198 d:CurrentFinancialInstruments 2025-06-30 01990198 d:CurrentFinancialInstruments 2024-06-30 01990198 d:ShareCapital 2025-06-30 01990198 d:ShareCapital 2024-06-30 01990198 d:RetainedEarningsAccumulatedLosses 2025-06-30 01990198 d:RetainedEarningsAccumulatedLosses 2024-06-30 01990198 c:OrdinaryShareClass1 2024-07-01 2025-06-30 01990198 c:OrdinaryShareClass1 2025-06-30 01990198 c:OrdinaryShareClass1 2024-06-30 01990198 c:EntityHasNeverTraded 2024-07-01 2025-06-30 01990198 c:FRS102 2024-07-01 2025-06-30 01990198 c:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 01990198 c:FullAccounts 2024-07-01 2025-06-30 01990198 c:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 01990198 e:PoundSterling 2024-07-01 2025-06-30 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 01990198










WINDCRAFT LIMITED








UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2025



 
WINDCRAFT LIMITED
REGISTERED NUMBER: 01990198

BALANCE SHEET
AS AT 30 JUNE 2025

2025
2024
Note
£
£

Current assets
  

Debtors: amounts falling due within one year
 3 
537
537

  
537
537

Total assets less current liabilities
  
 
 
537
 
 
537

Net assets
  
537
537


Capital and reserves
  

Called up share capital 
 4 
100
100

Profit and loss account
  
437
437

  
537
537


For the year ended 30 June 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question 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 financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




J Dawkes
Director

Date: 23 November 2025

The notes on page 2 form part of these financial statements.

Page 1

 
WINDCRAFT LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025

1.


General information

Windcraft Limited is a private company, limited by share capital and incorporated in England and Wales.

The company's registered office and principal place of business is The Woodwind & Brass Warehouse, Unit C, Reform Road, Maidenhead, Berkshire, SL6 8AT.

The company is dormant.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the requirements and the Companies Act 2006 and the requirements of the Statement of Recommended Practice 'Accounting by Limited Liabilities Partnerships'. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.


3.


Debtors

2025
2024
£
£

Amounts owed by group undertakings
537
537



4.


Share capital

2025
2024
£
£
Allotted, called up and fully paid



100 (2024 - 100) Ordinary shares of £1 each
100
100



5.


Controlling party

The Company is controlled by its Directors.

Page 2