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REGISTERED NUMBER: 11692062 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2024

for

Winner Kane 2018 Limited

Winner Kane 2018 Limited (Registered number: 11692062)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Winner Kane 2018 Limited

Company Information
for the Year Ended 30 November 2024







DIRECTOR: Ms F Xu





REGISTERED OFFICE: 65 Winner Street
Paingnton
Devon
TQ3 3BW





REGISTERED NUMBER: 11692062 (England and Wales)





ACCOUNTANTS: ACL & Co
Chartered Certified Accountants
The Coach House
1 Howard Road
Reigate
RH2 7JE

Winner Kane 2018 Limited (Registered number: 11692062)

Balance Sheet
30 November 2024

30.11.24 30.11.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 7,337 2,344

CURRENT ASSETS
Stocks 1,500 1,500
Debtors 5 1,449 1,349
Cash at bank and in hand 28,703 11,215
31,652 14,064
CREDITORS
Amounts falling due within one year 6 17,310 12,300
NET CURRENT ASSETS 14,342 1,764
TOTAL ASSETS LESS CURRENT
LIABILITIES

21,679

4,108

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 21,669 4,098
21,679 4,108

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

Winner Kane 2018 Limited (Registered number: 11692062)

Balance Sheet - continued
30 November 2024


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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 May 2025 and were signed by:





Ms F Xu - Director


Winner Kane 2018 Limited (Registered number: 11692062)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

Winner Kane 2018 Limited 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.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover 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.
Plant and machinery etc - 25% on reducing balance and not provided

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

Winner Kane 2018 Limited (Registered number: 11692062)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2023 3,520
Additions 7,439
At 30 November 2024 10,959
DEPRECIATION
At 1 December 2023 1,176
Charge for year 2,446
At 30 November 2024 3,622
NET BOOK VALUE
At 30 November 2024 7,337
At 30 November 2023 2,344

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Prepayments 1,449 1,349

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Tax 5,648 2,046
VAT 6,964 6,011
Directors' current accounts 1,080 639
Accrued expenses 3,618 3,604
17,310 12,300