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REGISTERED NUMBER: 12591482 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 SEPTEMBER 2024

FOR

WINTER ALLEN LTD

WINTER ALLEN LTD (REGISTERED NUMBER: 12591482)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 SEPTEMBER 2024










Page

Balance Sheet 1


WINTER ALLEN LTD (REGISTERED NUMBER: 12591482)

BALANCE SHEET
28 SEPTEMBER 2024

28.9.24 28.9.23
£    £   
FIXED ASSETS 390 140

CURRENT ASSETS 61,993 39,656

CREDITORS
Amounts falling due within one year (61,518 ) (28,593 )
NET CURRENT ASSETS 475 11,063
TOTAL ASSETS LESS CURRENT
LIABILITIES

865

11,203

CREDITORS
Amounts falling due after more than one year - (8,000 )
NET ASSETS 865 3,203

CAPITAL AND RESERVES 865 3,203

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Winter Allen Ltd 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: 12591482

Registered office: Jacaranda, Staplefield Lane
Warninglid
Haywards Heath
West Sussex
RH17 5SR

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 28 September 2024 and the period ended 28 September 2023:

28.9.24 28.9.23
£    £   
Ms L A Winter
Balance outstanding at start of year 28,837 24,768
Amounts advanced 42,715 20,169
Amounts repaid (33,100 ) (16,100 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 38,452 28,837



WINTER ALLEN LTD (REGISTERED NUMBER: 12591482)

BALANCE SHEET - continued
28 SEPTEMBER 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 24 June 2025 and were signed by:





Ms L A Winter - Director