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REGISTERED NUMBER: 02956792 (England and Wales)
















































Financial Statements

for the Year Ended 31 August 2024

for

Winners ( Swindon ) Ltd

Winners ( Swindon ) Ltd (Registered number: 02956792)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Winners ( Swindon ) Ltd

Company Information
for the Year Ended 31 August 2024







DIRECTOR: S Coen





SECRETARY: Mrs S K Monaghan





REGISTERED OFFICE: Area 1
Hackpen Lane
Wroughton Airfield
Wroughton
Wiltshire
SN4 0ST





REGISTERED NUMBER: 02956792 (England and Wales)





ACCOUNTANTS: Mander Duffill
Chartered Accountants
The Old Post Office
41-43 Market Place
Chippenham
Wiltshire
SN15 3HR

Winners ( Swindon ) Ltd (Registered number: 02956792)

Balance Sheet
31 August 2024

31.8.24 31.8.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 537,460 537,460

CURRENT ASSETS
Debtors 5 3,285 -
Cash at bank 3,414 3,391
6,699 3,391
CREDITORS
Amounts falling due within one year 6 20,423 20,384
NET CURRENT LIABILITIES (13,724 ) (16,993 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

523,736

520,467

CREDITORS
Amounts falling due after more than one
year

7

11,416

14,010
NET ASSETS 512,320 506,457

CAPITAL AND RESERVES
Called up share capital 90 90
Share premium 10,010 10,010
Revaluation reserve 8 148,594 148,594
Retained earnings 353,626 347,763
SHAREHOLDERS' FUNDS 512,320 506,457

Winners ( Swindon ) Ltd (Registered number: 02956792)

Balance Sheet - continued
31 August 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 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.

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 31 May 2025 and were signed by:





S Coen - Director


Winners ( Swindon ) Ltd (Registered number: 02956792)

Notes to the Financial Statements
for the Year Ended 31 August 2024

1. STATUTORY INFORMATION

Winners ( Swindon ) Ltd 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 as modified by the revaluation of certain assets.

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

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST OR VALUATION
At 1 September 2023
and 31 August 2024 537,460 4,397 541,857
DEPRECIATION
At 1 September 2023
and 31 August 2024 - 4,397 4,397
NET BOOK VALUE
At 31 August 2024 537,460 - 537,460
At 31 August 2023 537,460 - 537,460

Cost or valuation at 31 August 2024 is represented by:

Land and
buildings
£   
Valuation in 1999 148,593
Cost 388,867
537,460

Winners ( Swindon ) Ltd (Registered number: 02956792)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Other debtors 3,285 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Trade creditors 1,559 -
Other creditors 18,864 20,384
20,423 20,384

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.8.24 31.8.23
£    £   
Other creditors 11,416 14,010

8. RESERVES
Revaluation
reserve
£   
At 1 September 2023
and 31 August 2024 148,594