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Company Registration No. 09723048 (England and Wales)
Winsford Investments Limited Unaudited accounts for the year ended 31 August 2024
Winsford Investments Limited Unaudited accounts Contents
Page
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Winsford Investments Limited Company Information for the year ended 31 August 2024
Directors
Ghazanfar Mahmood Mohsin Sadiq
Company Number
09723048 (England and Wales)
Registered Office
Unit 1 Winsford Parade Albert Street Slough Berkshire SL1 2BD
Accountants
Pearsons Accountants 24 Alicia Avenue Kenton Middlesex HA3 8HR
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Winsford Investments Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
248 
248 
Tangible assets
11,183 
8,955 
Investment property
900,000 
780,000 
911,431 
789,203 
Current assets
Inventories
118 
95 
Debtors
757 
(1,196)
Cash at bank and in hand
3,476 
13,432 
4,351 
12,331 
Creditors: amounts falling due within one year
(6,907)
- 
Net current (liabilities)/assets
(2,556)
12,331 
Total assets less current liabilities
908,875 
801,534 
Creditors: amounts falling due after more than one year
(736,610)
(636,257)
Net assets
172,265 
165,277 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
172,165 
165,177 
Shareholders' funds
172,265 
165,277 
For the year ending 31 August 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 13 February 2025 and were signed on its behalf by
Ghazanfar Mahmood Director Company Registration No. 09723048
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Winsford Investments Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Winsford Investments Limited is a private company, limited by shares, registered in England and Wales, registration number 09723048. The registered office is Unit 1 Winsford Parade, Albert Street, Slough, Berkshire, SL1 2BD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
10% on reducing balance
Computer equipment
10% on reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 September 2023
248 
At 31 August 2024
248 
Amortisation
At 1 September 2023
- 
At 31 August 2024
- 
Net book value
At 31 August 2024
248 
At 31 August 2023
248 
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Winsford Investments Limited Notes to the Accounts for the year ended 31 August 2024
5
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
14,675 
1,469 
16,144 
Additions
2,615 
508 
3,123 
At 31 August 2024
17,290 
1,977 
19,267 
Depreciation
At 1 September 2023
6,477 
712 
7,189 
Charge for the year
819 
76 
895 
At 31 August 2024
7,296 
788 
8,084 
Net book value
At 31 August 2024
9,994 
1,189 
11,183 
At 31 August 2023
8,198 
757 
8,955 
6
Investment property
2024 
£ 
Fair value at 1 September 2023
780,000 
Additions
120,000 
At 31 August 2024
900,000 
7
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
500 
(950)
Accrued income and prepayments
257 
(246)
757 
(1,196)
8
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
5,657 
- 
Taxes and social security
1,250 
- 
6,907 
- 
9
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
5,250 
8,646 
Other creditors
724,785 
620,764 
Loans from directors
6,575 
6,847 
736,610 
636,257 
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Winsford Investments Limited Notes to the Accounts for the year ended 31 August 2024
10
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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