1 September 2023 false No description of principal activity Taxfiler 2024.6 08195736business:PrivateLimitedCompanyLtd2023-09-012024-08-31 081957362023-08-31 081957362023-09-012024-08-31 08195736business:AuditExemptWithAccountantsReport2023-09-012024-08-31 08195736business:FilletedAccounts2023-09-012024-08-31 081957362024-08-31 08195736business:Director12023-09-012024-08-31 08195736business:RegisteredOffice2023-09-012024-08-31 081957362023-08-31 08195736core:WithinOneYear2024-08-31 08195736core:WithinOneYear2023-08-31 08195736core:AfterOneYear2024-08-31 08195736core:AfterOneYear2023-08-31 08195736core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 08195736core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 08195736core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 08195736core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 08195736core:PreviouslyStatedAmount2024-08-31 08195736core:PreviouslyStatedAmount2023-08-31 08195736business:SmallEntities2023-09-012024-08-31 08195736countries:EnglandWales2023-09-012024-08-31 08195736core:Goodwill2023-08-31 08195736core:Goodwill2024-08-31 08195736core:MotorVehicles2023-08-31 08195736core:MotorVehicles2024-08-31 08195736core:MotorVehicles2023-09-012024-08-31 08195736business:OrdinaryShareClass12023-09-012024-08-31 08195736business:OrdinaryShareClass12022-09-012023-08-31 081957362022-09-012023-08-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 08195736 (England and Wales)
WINTER INVESTMENTS LTD Unaudited accounts for the year ended 31 August 2024
WINTER INVESTMENTS LTD Unaudited accounts Contents
Page
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WINTER INVESTMENTS LTD Company Information for the year ended 31 August 2024
Director
SAMUEL JAMES WINTER
Company Number
08195736 (England and Wales)
Registered Office
CORNER CHAMBERS 2ND FLOOR 590A KINGSBURY ERDINGTON BIRMINGHAM WEST MIDLANDS B24 9ND
Accountants
Parkers Accountancy And Taxation 590a Kingsbury Road Erdington Birmingham B24 9ND
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WINTER INVESTMENTS LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
500,000 
500,000 
Tangible assets
14,111 
18,815 
514,111 
518,815 
Current assets
Cash at bank and in hand
43,944 
183,176 
Creditors: amounts falling due within one year
(28,784)
(11,250)
Net current assets
15,160 
171,926 
Total assets less current liabilities
529,271 
690,741 
Creditors: amounts falling due after more than one year
(64,810)
(288,676)
Net assets
464,461 
402,065 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
464,460 
402,064 
Shareholders' funds
464,461 
402,065 
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 director acknowledges his 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 and authorised for issue on 23 May 2025 and were signed on its behalf by
SAMUEL JAMES WINTER Director Company Registration No. 08195736
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WINTER INVESTMENTS LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
WINTER INVESTMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 08195736. The registered office is CORNER CHAMBERS 2ND FLOOR 590A KINGSBURY, ERDINGTON, BIRMINGHAM, WEST MIDLANDS, B24 9ND.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 September 2023
500,000 
At 31 August 2024
500,000 
Amortisation
At 1 September 2023
- 
At 31 August 2024
- 
Net book value
At 31 August 2024
500,000 
At 31 August 2023
500,000 
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WINTER INVESTMENTS LTD Notes to the Accounts for the year ended 31 August 2024
5
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 September 2023
33,450 
At 31 August 2024
33,450 
Depreciation
At 1 September 2023
14,635 
Charge for the year
4,704 
At 31 August 2024
19,339 
Net book value
At 31 August 2024
14,111 
At 31 August 2023
18,815 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
520 
500 
Taxes and social security
19,811 
10,750 
Other creditors
8,453 
- 
28,784 
11,250 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
64,810 
288,676 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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