WINSLADE HOUSE ASSOCIATES LIMITED

Company Registration Number:
15205009 (England and Wales)

Unaudited statutory accounts for the year ended 10 October 2024

Period of accounts

Start date: 11 October 2023

End date: 10 October 2024

WINSLADE HOUSE ASSOCIATES LIMITED

Contents of the Financial Statements

for the Period Ended 10 October 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

WINSLADE HOUSE ASSOCIATES LIMITED

Company Information

for the Period Ended 10 October 2024




Director: Meryl Susan Kear
Rachel Catherine Edwards
Nicholas Nottage
Registered office: Brook House
Philpot Lane
Chobham
Surrey
GBR
GU24 8UD
Company Registration Number: 15205009 (England and Wales)

WINSLADE HOUSE ASSOCIATES LIMITED

Balance sheet

As at 10 October 2024


Notes

2024
£
Fixed assets
Tangible assets: 4 55,001
Total fixed assets: 55,001
Current assets
Cash at bank and in hand: 350
Total current assets: 350
Creditors: amounts falling due within one year: 5 ( 109 )
Net current assets (liabilities): 241
Total assets less current liabilities: 55,242
Creditors: amounts falling due after more than one year: 6 ( 55,000 )
Total net assets (liabilities): 242

The notes form part of these financial statements

WINSLADE HOUSE ASSOCIATES LIMITED

Balance sheet continued

As at 10 October 2024


Notes

2024
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 241
Shareholders funds: 242

For the year ending 10 October 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 3 June 2025
And Signed On Behalf Of The Board By:

Name: Meryl Susan Kear
Status: Director

The notes form part of these financial statements

WINSLADE HOUSE ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 10 October 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

WINSLADE HOUSE ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 10 October 2024

  • 2. Employees


    2024
    Average number of employees during the period 0

WINSLADE HOUSE ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 10 October 2024

  • 3. Off balance sheet disclosure

    No

WINSLADE HOUSE ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 10 October 2024

4. Tangible assets

Land & buildings Total
Cost £ £
Additions 55,001 55,001
Disposals - -
Revaluations - -
Transfers - -
At 10 October 2024 55,001 55,001
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 10 October 2024 - -
Net book value
At 10 October 2024 55,001 55,001

WINSLADE HOUSE ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 10 October 2024

5.Creditors: amounts falling due within one year note


2024
£
Taxation and social security 56
Other creditors 53
Total 109

WINSLADE HOUSE ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 10 October 2024

6.Creditors: amounts falling due after more than one year


2024
£
Other creditors 55,000
Total 55,000