Company registration number 02982625 (England and Wales)
WINGATE VENTURES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025
PAGES FOR FILING WITH REGISTRAR
WINGATE VENTURES LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
WINGATE VENTURES LIMITED
BALANCE SHEET
AS AT 31 JANUARY 2025
31 January 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
618
40,014
Current assets
388,654
495,139
Creditors: amounts falling due within one year
(36,377)
(45,477)
Net current assets
352,277
449,662
Total assets less current liabilities
352,895
489,676
Net assets
352,895
489,676
Capital and reserves
352,895
489,676
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year the directors were advanced amounts totalling £162,078 (2024: £120,391). The maximum sum owed was £151,152 (2024: £98,074). The amount the directors repaid in the year £109,000 (2024: £22,263). At the year end the directors owed the company £151,152 (2024: £98,074). The Interest on the loan was 2.25%, with the directors paying £1,669 (2024: Nil) in interest over the year.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
4
4
Wingate Ventures Limited is a private company limited by shares incorporated in England and Wales. The registered office is 62 Liddell Gardens, London, NW10 3QE.
For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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 members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
WINGATE VENTURES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2025
31 January 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 2 April 2025 and are signed on its behalf by:
H.R. Murray-Philipson
Director
Company registration number 02982625 (England and Wales)