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REGISTERED NUMBER: 01409613 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2025

for

A J Winkfield and Son Limited

A J Winkfield and Son Limited (Registered number: 01409613)






Contents of the Financial Statements
for the Year Ended 28 February 2025




Page

Balance Sheet 1

Notes to the Financial Statements 3


A J Winkfield and Son Limited (Registered number: 01409613)

Balance Sheet
28 February 2025

28.2.25 29.2.24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 25,302 33,732
Investments 5 846 846
26,148 34,578

CURRENT ASSETS
Debtors 6 31,346 14,275
Cash at bank 520,151 574,927
551,497 589,202
CREDITORS
Amounts falling due within one
year

7

109,595

130,152
NET CURRENT ASSETS 441,902 459,050
TOTAL ASSETS LESS CURRENT
LIABILITIES

468,050

493,628

PROVISIONS FOR LIABILITIES 4,806 7,602
NET ASSETS 463,244 486,026

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 463,144 485,926
SHAREHOLDERS' FUNDS 463,244 486,026

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

A J Winkfield and Son Limited (Registered number: 01409613)

Balance Sheet - continued
28 February 2025


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 May 2025 and were signed by:





G J Winkfield - Director


A J Winkfield and Son Limited (Registered number: 01409613)

Notes to the Financial Statements
for the Year Ended 28 February 2025

1. STATUTORY INFORMATION

A J Winkfield and Son Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 01409613

Registered office: 30 High Street
Leighton Buzzard
Beds
LU7 7EA

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 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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.

A J Winkfield and Son Limited (Registered number: 01409613)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2025

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2024
and 28 February 2025 160,270
DEPRECIATION
At 1 March 2024 126,538
Charge for year 8,430
At 28 February 2025 134,968
NET BOOK VALUE
At 28 February 2025 25,302
At 29 February 2024 33,732

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 March 2024
and 28 February 2025 1,440
PROVISIONS
At 1 March 2024
and 28 February 2025 594
NET BOOK VALUE
At 28 February 2025 846
At 29 February 2024 846

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.25 29.2.24
£    £   
Trade debtors 29,719 12,828
Other debtors 1,627 1,447
31,346 14,275

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.25 29.2.24
£    £   
Trade creditors 6,654 12,568
Taxation and social security 9,061 23,303
Other creditors 93,880 94,281
109,595 130,152