WINCHESTER AUTOMOTIVE LTD

Company Registration Number:
15026616 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 25 July 2023

End date: 31 December 2024

WINCHESTER AUTOMOTIVE LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

WINCHESTER AUTOMOTIVE LTD

Directors' report period ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal activities of the company

Vehicle sales and servicing



Directors

The director shown below has held office during the whole of the period from
25 July 2023 to 31 December 2024

Richard Pearson


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
30 May 2025

And signed on behalf of the board by:
Name: Richard Pearson
Status: Director

WINCHESTER AUTOMOTIVE LTD

Profit And Loss Account

for the Period Ended 31 December 2024

17 months to 31 December 2024


£
Turnover: 116,235
Cost of sales: ( 98,708 )
Gross profit(or loss): 17,527
Distribution costs: ( 4,213 )
Administrative expenses: ( 12,500 )
Other operating income: 0
Operating profit(or loss): 814
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: 814
Tax: 0
Profit(or loss) for the financial year: 814

WINCHESTER AUTOMOTIVE LTD

Balance sheet

As at 31 December 2024

Notes 17 months to 31 December 2024


£
Current assets
Stocks: 3 23,545
Debtors:   0
Cash at bank and in hand: 10,623
Investments:   0
Total current assets: 34,168
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 4 ( 1,243 )
Net current assets (liabilities): 32,925
Total assets less current liabilities: 32,925
Creditors: amounts falling due after more than one year: 5 ( 30,000 )
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 2,925
Capital and reserves
Called up share capital: 100
Share premium account: 2,011
Other reserves: 0
Profit and loss account: 814
Total Shareholders' funds: 2,925

The notes form part of these financial statements

WINCHESTER AUTOMOTIVE LTD

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 31 May 2025
and signed on behalf of the board by:

Name: Richard Pearson
Status: Director

The notes form part of these financial statements

WINCHESTER AUTOMOTIVE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WINCHESTER AUTOMOTIVE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees

    17 months to 31 December 2024
    Average number of employees during the period 1

WINCHESTER AUTOMOTIVE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Stocks

17 months to 31 December 2024
£
Stocks 23,545
Payments on account 0
Total 23,545

WINCHESTER AUTOMOTIVE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Creditors: amounts falling due within one year note

17 months to 31 December 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 1,243
Other creditors 0
Total 1,243

WINCHESTER AUTOMOTIVE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Creditors: amounts falling due after more than one year note

17 months to 31 December 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 30,000
Total 30,000