IRIS Accounts Production v24.3.2.46 11202892 Board of Directors Board of Directors 1.3.24 28.2.25 28.2.25 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh112028922024-02-29112028922025-02-28112028922024-03-012025-02-28112028922023-02-28112028922023-03-012024-02-29112028922024-02-2911202892ns15:EnglandWales2024-03-012025-02-2811202892ns14:PoundSterling2024-03-012025-02-2811202892ns10:Director12024-03-012025-02-2811202892ns10:Director22024-03-012025-02-2811202892ns10:PrivateLimitedCompanyLtd2024-03-012025-02-2811202892ns10:SmallEntities2024-03-012025-02-2811202892ns10:AuditExempt-NoAccountantsReport2024-03-012025-02-2811202892ns10:SmallCompaniesRegimeForAccounts2024-03-012025-02-2811202892ns10:FullAccounts2024-03-012025-02-2811202892ns10:OrdinaryShareClass12024-03-012025-02-2811202892ns10:RegisteredOffice2024-03-012025-02-2811202892ns5:CurrentFinancialInstruments2025-02-2811202892ns5:CurrentFinancialInstruments2024-02-2911202892ns5:ShareCapital2025-02-2811202892ns5:ShareCapital2024-02-2911202892ns5:RetainedEarningsAccumulatedLosses2025-02-2811202892ns5:RetainedEarningsAccumulatedLosses2024-02-2911202892ns5:ComputerEquipment2024-03-012025-02-2811202892ns5:ComputerEquipment2024-02-2911202892ns5:ComputerEquipment2025-02-2811202892ns5:ComputerEquipment2024-02-2911202892ns5:WithinOneYearns5:CurrentFinancialInstruments2025-02-2811202892ns5:WithinOneYearns5:CurrentFinancialInstruments2024-02-2911202892ns10:OrdinaryShareClass12025-02-28
REGISTERED NUMBER: 11202892 (England and Wales)










Unaudited Financial Statements

for the Year Ended 28 February 2025

for

WYNCROFT LTD

WYNCROFT LTD (REGISTERED NUMBER: 11202892)






Contents of the Financial Statements
FOR THE YEAR ENDED 28 FEBRUARY 2025




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


WYNCROFT LTD

Company Information
FOR THE YEAR ENDED 28 FEBRUARY 2025







DIRECTORS: M Slack
Mrs C J M Slack





REGISTERED OFFICE: 71-75 Shelton Street
Covent Garden
London
WC2H 9JQ





REGISTERED NUMBER: 11202892 (England and Wales)





ACCOUNTANTS: Barber & Company
A trading name of PCM Accounting Limited
2 Jardine House
Harrovian Business Village
Bessborough Road
Harrow
Middlesex
HA1 3EX

WYNCROFT LTD (REGISTERED NUMBER: 11202892)

Statement of Financial Position
28 FEBRUARY 2025

28.2.25 29.2.24
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 5,753 4,180

CURRENT ASSETS
Debtors 5 5,309 4,167
Cash at bank 17,582 7,367
22,891 11,534
CREDITORS
Amounts falling due within one year 6 7,165 6,914
NET CURRENT ASSETS 15,726 4,620
TOTAL ASSETS LESS CURRENT
LIABILITIES

21,479

8,800

PROVISIONS FOR LIABILITIES 1,093 512
NET ASSETS 20,386 8,288

CAPITAL AND RESERVES
Called up share capital 7 10 10
Retained earnings 20,376 8,278
SHAREHOLDERS' FUNDS 20,386 8,288

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

WYNCROFT LTD (REGISTERED NUMBER: 11202892)

Statement of Financial Position - continued
28 FEBRUARY 2025


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

In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 March 2025 and were signed on its behalf by:




M Slack - Director



Mrs C J M Slack - Director


WYNCROFT LTD (REGISTERED NUMBER: 11202892)

Notes to the Financial Statements
FOR THE YEAR ENDED 28 FEBRUARY 2025

1. STATUTORY INFORMATION

Wyncroft Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared in accordance with applicable accounting standards. The particular accounting policies adopted are described below.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

WYNCROFT LTD (REGISTERED NUMBER: 11202892)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 28 FEBRUARY 2025

4. PROPERTY, PLANT AND EQUIPMENT
Computer
equipment
£   
COST
At 1 March 2024 7,462
Additions 3,011
At 28 February 2025 10,473
DEPRECIATION
At 1 March 2024 3,282
Charge for year 1,438
At 28 February 2025 4,720
NET BOOK VALUE
At 28 February 2025 5,753
At 29 February 2024 4,180

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.25 29.2.24
£    £   
Other debtors 1,143 -
Prepayments and accrued income 4,166 4,167
5,309 4,167

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.25 29.2.24
£    £   
Corporation tax 2,605 4,953
Social security and other taxes - 788
Directors' current accounts 3,840 453
Accruals and deferred income 720 720
7,165 6,914

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 28.2.25 29.2.24
value: £    £   
10 Ordinary 1 10 10

8. ULTIMATE CONTROLLING PARTY

During the year under review Wyncroft Ltd was under the control of Mr M Slack, a director and majority shareholder.