WINBOURNE UK LIMITED

Company Registration Number:
05063507 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

WINBOURNE UK LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

WINBOURNE UK LIMITED

Company Information

for the Period Ended 31 March 2024




Director: Wojciech Radomski-Walter
Simon Radomski
Michael Radomski
Registered office: The Studio
22 Fauconberg Road
London
W4 3JY
Company Registration Number: 05063507 (England and Wales)

WINBOURNE UK LIMITED

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

Property maintenance and development

Political and charitable donations

no

Company policy on the employment of disabled persons

none

Additional information

none

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Wojciech Radomski-Walter
Simon Radomski
Michael Radomski

This report was approved by the board of directors on 31 August 2024
And Signed On Behalf Of The Board By:

Name: Wojciech Radomski-Walter
Status: Director

WINBOURNE UK LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 8,800 9,600
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 8,800 9,600

WINBOURNE UK LIMITED

Balance sheet

As at 31 March 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 120,000 120,000
Total assets less current liabilities: 120,000 120,000
Creditors: amounts falling due after more than one year: ( 22,936 ) ( 25,146 )
Total net assets (liabilities): 97,064 94,854
Capital and reserves: 97,064 94,854

WINBOURNE UK LIMITED

Balance sheet continued

For the year ending 31 March 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 August 2024
And Signed On Behalf Of The Board By:

Name: Wojciech Radomski-Walter
Status: Director

The notes form part of these financial statements

WINBOURNE UK LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 1

WINBOURNE UK LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No