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REGISTERED NUMBER: 07840042 (England and Wales)















Unaudited Financial Statements for the Year Ended 29 November 2024

for

Winers Investment Ltd

Winers Investment Ltd (Registered number: 07840042)






Contents of the Financial Statements
for the Year Ended 29 November 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Winers Investment Ltd

Company Information
for the Year Ended 29 November 2024







DIRECTOR: S Swierczynski





REGISTERED OFFICE: The Plough Business Hub
37 Church Street
Gainsborough
Lincolnshire
DN21 2JR





REGISTERED NUMBER: 07840042 (England and Wales)





ACCOUNTANTS: ABC Accounting Services
1 Willoughton Place
Wharton Close
Gainsborough
Lincolnshire
DN21 1EB

Winers Investment Ltd (Registered number: 07840042)

Balance Sheet
29 November 2024

29.11.24 29.11.23
Notes £    £   
CURRENT ASSETS
Debtors 5 3,852 3,852
Cash at bank and in hand 1,585 572
5,437 4,424
CREDITORS
Amounts falling due within one year 6 3,656 2,656
NET CURRENT ASSETS 1,781 1,768
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,781

1,768

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 1,780 1,767
SHAREHOLDERS' FUNDS 1,781 1,768

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 November 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 25 June 2025 and were signed by:





S Swierczynski - Director


Winers Investment Ltd (Registered number: 07840042)

Notes to the Financial Statements
for the Year Ended 29 November 2024

1. STATUTORY INFORMATION

Winers Investment 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.

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.
Computer equipment - 33% on cost

Taxation
Taxation for the year 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.
There was no provision at the year end.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 30 November 2023
and 29 November 2024 2,000
DEPRECIATION
At 30 November 2023
and 29 November 2024 2,000
NET BOOK VALUE
At 29 November 2024 -
At 29 November 2023 -

Winers Investment Ltd (Registered number: 07840042)

Notes to the Financial Statements - continued
for the Year Ended 29 November 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.11.24 29.11.23
£    £   
Other debtors 3,852 3,852

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.11.24 29.11.23
£    £   
Other creditors 2,056 2,056
Directors' current accounts 1,000 -
Accrued expenses 600 600
3,656 2,656

7. ULTIMATE CONTROLLING PARTY

The controlling party is S Swierczynski.