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Registered Number: 12120103
England and Wales

 

 

 

WYNCHOR UK LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 August 2023

End date: 31 December 2024
Directors Ying Zhang
William Lay Luen Wong
Registered Number 12120103
Registered Office 18 Ensign Street
London
E1 8PA
Accountants P and Co (Partners) LLP
18 Ensign Street
London
E1 8PA
1
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Wynchor UK Limited for the year ended 31 December 2024 which comprise of the Income Statement, the Balance Sheet and the related notes from the companys accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at
www.icaew.com/en/members/regulations-standards-and-guidance

This report is made solely to the Board of Directors of Wynchor UK Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Wynchor UK Limited and state those matters that we have agreed to state to the Board of Directors of Wynchor UK Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Wynchor UK Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Wynchor UK Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Wynchor UK Limited . You consider that Wynchor UK Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Wynchor UK Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



....................................................
P and Co (Partners) LLP
18 Ensign Street
London
E1 8PA
17 April 2025
2
  2024   2023
    £ £   £ £
Fixed assets   4,707,041      4,699,727 
Current assets 468,534      20,528   
Creditors: amount falling due within one year (16,305)     (2,083,565)  
Net current assets   452,229      (2,063,037)
Total assets less current liabilities   5,159,270      2,636,690 
Creditors: amount falling due after more than one year   (5,088,992)     (2,608,818)
Net assets   70,278      27,872 
 

         
Capital and reserves   70,278      27,872 
 
NOTES TO THE ACCOUNTS

General Information
Wynchor UK Limited is a private company, limited by shares, registered in England and Wales, registration number 12120103, registration address 18 Ensign Street, London, E1 8PA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 10 Straight Line
2.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Investment properties   Total
  £   £   £
At 01 August 2023   4,699,727    4,699,727 
Additions 7,632      7,632 
Disposals    
At 31 December 2024 7,632    4,699,727    4,707,359 
Depreciation
At 01 August 2023    
Charge for period 318      318 
On disposals    
At 31 December 2024 318      318 
Net book values
Closing balance as at 31 December 2024 7,314    4,699,727    4,707,041 
Opening balance as at 01 August 2023   4,699,727    4,699,727 


3.

Average number of employees

Average number of employees during the period was 2 (2023 : 2).


For the period ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 16 April 2025 and were signed on its behalf by:


--------------------------------
William Lay Luen Wong
Director
3