WINSTAY LIMITED

Company Registration Number:
10625203 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2025

Period of accounts

Start date: 29 February 2024

End date: 28 February 2025

WINSTAY LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

WINSTAY LIMITED

Company Information

for the Period Ended 28 February 2025




Director: Preconcet Chingwalu
Registered office: 60
Buckingham Green
Portsmouth
England
PO1 4LL
Company Registration Number: 10625203 (England and Wales)

WINSTAY LIMITED

Directors' Report Period Ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Principal Activities

The principal activity of the company during the period under review was the provision of healthcare services.

Directors

The directors shown below have held office during the whole of the period from 29 February 2024 to 28 February 2025
Preconcet Chingwalu

This report was approved by the board of directors on 9 March 2025
And Signed On Behalf Of The Board By:

Name: Preconcet Chingwalu
Status: Director

WINSTAY LIMITED

Balance sheet

As at 28 February 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 10,977 12,227
Total current assets: 10,977 12,227
Creditors: amounts falling due within one year: 4 ( 790 ) ( 1,107 )
Net current assets (liabilities): 10,187 11,120
Total assets less current liabilities: 10,187 11,120
Creditors: amounts falling due after more than one year: 5 ( 9,350 ) ( 10,650 )
Total net assets (liabilities): 837 470

The notes form part of these financial statements

WINSTAY LIMITED

Balance sheet continued

As at 28 February 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 737 370
Shareholders funds: 837 470

For the year ending 28 February 2025 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 9 March 2025
And Signed On Behalf Of The Board By:

Name: Preconcet Chingwalu
Status: Director

The notes form part of these financial statements

WINSTAY LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied
    during the period, exclusive of Value Added Tax and trade discounts.

WINSTAY LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

WINSTAY LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 3. Off balance sheet disclosure

    No

WINSTAY LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

4.Creditors: amounts falling due within one year note


2025
£

2024
£
Taxation and social security 790 1,107
Total 790 1,107

WINSTAY LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

5.Creditors: amounts falling due after more than one year


2025
£

2024
£
Bank loans and overdrafts 9,350 10,650
Total 9,350 10,650