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REGISTERED NUMBER: 09077589 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

Winkworth Family Homes Limited

Winkworth Family Homes Limited (Registered number: 09077589)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Balance Sheet 1


Winkworth Family Homes Limited (Registered number: 09077589)

Balance Sheet
31 March 2025

31.3.25 31.3.24
£    £    £    £   
FIXED ASSETS 846,709 1,011,711

CURRENT ASSETS 4,577 4,451

CREDITORS
Amounts falling due within one year (785,708 ) (851,347 )
NET CURRENT LIABILITIES (781,131 ) (846,896 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

65,578

164,815

CAPITAL AND RESERVES 65,578 164,815

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Winkworth Family Homes Limited 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: 09077589

Registered office: Beechmount
Duck Street
Tytherington
South Gloucestershire
GL12 8QB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Included within creditors falling due in one year are amounts due to the directors, Mr C J Winkworth and Mrs C Winkworth of £433,870. There are also amounts owing to the shareholders Mr A Winkworth of £142,357 and Mr T Winkworth of £173,757. These amounts do not attract interest and have no specified repayment date.



Winkworth Family Homes Limited (Registered number: 09077589)

Balance Sheet - continued
31 March 2025


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 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.

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 Board of Directors and authorised for issue on 27 June 2025 and were signed on its behalf by:





Mr C J Winkworth - Director