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REGISTERED NUMBER: 02601187 (England and Wales)















Unaudited Financial Statements

for the Period 1 August 2023 to 30 June 2024

for

Wintech Civil And Structural Engineering
Limited

Previously known as
Structural Design Consulting Engineers
Limited

Wintech Civil And Structural Engineering
Limited (Registered number: 02601187)






Contents of the Financial Statements
for the Period 1 August 2023 to 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Wintech Civil And Structural Engineering
Limited

Company Information
for the Period 1 August 2023 to 30 June 2024







DIRECTORS: Mr P N Savidge
Mr A D Skipp





SECRETARY: Mr A D Skipp





REGISTERED OFFICE: Quartz House
Pendeford Business Park, Wobaston Road
Wolverhampton
United Kingdom
WV9 5HA





REGISTERED NUMBER: 02601187 (England and Wales)





ACCOUNTANTS: TAG Accountants Group Limited
Unit 8, Pendeford Place
Pendeford Business Park
Wobaston Road
Wolverhampton
WV9 5HD

Wintech Civil And Structural Engineering
Limited (Registered number: 02601187)

Balance Sheet
30 June 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 98,719 125,988

CURRENT ASSETS
Debtors 5 400,947 358,313
Cash at bank and in hand 46,132 305,129
447,079 663,442
CREDITORS
Amounts falling due within one year 6 169,952 241,974
NET CURRENT ASSETS 277,127 421,468
TOTAL ASSETS LESS CURRENT
LIABILITIES

375,846

547,456

CREDITORS
Amounts falling due after more than one year 7 (36,758 ) (66,171 )

PROVISIONS FOR LIABILITIES 9 (23,477 ) (22,095 )
NET ASSETS 315,611 459,190

CAPITAL AND RESERVES
Called up share capital 10 33 33
Capital redemption reserve 67 67
Retained earnings 315,511 459,090
SHAREHOLDERS' FUNDS 315,611 459,190

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Wintech Civil And Structural Engineering
Limited (Registered number: 02601187)

Balance Sheet - continued
30 June 2024


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 Board of Directors and authorised for issue on 2 June 2025 and were signed on its behalf by:





Mr A D Skipp - Director


Wintech Civil And Structural Engineering
Limited (Registered number: 02601187)

Notes to the Financial Statements
for the Period 1 August 2023 to 30 June 2024

1. STATUTORY INFORMATION

Wintech Civil And Structural Engineering Limited 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.

All monetary amounts are rounded to the nearest pound.

Going concern
The financial statements have been prepared on a going concern basis.

Judgements and estimates
In the application of the company’s accounting policies, the directors are required to make judgements,
estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from
other sources. The estimates and associated assumptions are based on historical experience and other factors
that are considered to be relevant. Actual results may differ from these estimates.

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting
estimates are recognised in the period in which the estimate is revised where the revision affects only that
period, or in the period of the revision and future periods where the revision affects both current and future
periods.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and Value Added Tax.

Rendering of services
Revenue from services provided is derived from the value of services performed during the year.

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, 15% on reducing balance and 15% on cost

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate or if there is an indication of a significant change since the last reporting date.

At each balance sheet date, the directors review the carrying amounts of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss, if any and the asset is impaired accordingly.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in the profit and loss account.


Wintech Civil And Structural Engineering
Limited (Registered number: 02601187)

Notes to the Financial Statements - continued
for the Period 1 August 2023 to 30 June 2024

2. ACCOUNTING POLICIES - continued
Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, 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 period 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.

Hire purchase and leasing commitments
Assets held under hire purchase agreements are recognised in the statement of financial position as assets and liabilities at the lower of the fair value of the assets and the present value of the minimum lease payments, which is determined at the inception of the lease term. Any initial direct costs of the lease are added to the amount recognised as an asset.

Lease payments are apportioned between the finance charges and reduction of the outstanding lease liability using the effective interest method. Finance charges are allocated to each period so as to produce a constant rate of interest on the remaining balance of the liability.

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.

Disclosure of period change
The period covered by these financial statements is a 11 month period to 30 June 2024 compared to a 12 month period to 31 July 2023. For this reason the accounts figures are not entirely comparable to the previous period.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 15 (2023 - 18 ) .

Wintech Civil And Structural Engineering
Limited (Registered number: 02601187)

Notes to the Financial Statements - continued
for the Period 1 August 2023 to 30 June 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2023 347,397
Additions 1,049
Disposals (143,086 )
At 30 June 2024 205,360
DEPRECIATION
At 1 August 2023 221,409
Charge for period 27,970
Eliminated on disposal (142,738 )
At 30 June 2024 106,641
NET BOOK VALUE
At 30 June 2024 98,719
At 31 July 2023 125,988

Included within fixed assets are assets held under hire purchase agreements with a net book value of £147,543 (2023 - £147,543), for which depreciation has been charged amounting to £19,760 (2023 - £24,624).

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 381,618 195,969
Other debtors 19,329 162,344
400,947 358,313

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Hire purchase contracts 23,900 22,903
Trade creditors 61,857 148,750
Taxation and social security 24,397 32,717
Other creditors 59,798 37,604
169,952 241,974

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Hire purchase contracts 36,758 66,171

Wintech Civil And Structural Engineering
Limited (Registered number: 02601187)

Notes to the Financial Statements - continued
for the Period 1 August 2023 to 30 June 2024

8. SECURED DEBTS

The following secured debts are included within creditors:

2024 2023
£    £   
Hire purchase contracts 60,658 89,074

9. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax
Accelerated capital allowances 23,477 22,095

Deferred
tax
£   
Balance at 1 August 2023 22,095
Charge to Income Statement during period 1,382
Balance at 30 June 2024 23,477

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
33 Ordinary 1 33 33

11. ULTIMATE CONTROLLING PARTY

The ultimate control party was Mr N Grayer until 5 July 2024.

On 5 July 2024 Wintech Group Limited acquired 100% of the ordinary share capital of Wintech Civil And Structural Engineering Limited, formally Structural Design Consulting Engineers Limited. Wintech Group Limited became the immediate and ultimate parent company, incorporated in England and Wales and whose registered office is the same as Wintech Civil And Structural Engineering Limited.