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Company Registration No. 15263697 (England and Wales)
Wink Holdings (ne) Ltd Unaudited accounts for the period from 6 November 2023 to 30 November 2024
Wink Holdings (ne) Ltd Unaudited accounts Contents
Page
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Wink Holdings (ne) Ltd Company Information for the period from 6 November 2023 to 30 November 2024
Directors
Mr D Watson Miss H Tullock
Company Number
15263697 (England and Wales)
Registered Office
37 Sea Road Sunderland Tyne and Wear SR6 9BS England
Accountants
LP Accountants Ltd Unit E Colima Avenue Sunderland Tyne & Wear SR5 3XB
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Wink Holdings (ne) Ltd Statement of financial position as at 30 November 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
163,565 
Current assets
Debtors
239 
Cash at bank and in hand
1,078 
1,317 
Creditors: amounts falling due within one year
(50,978)
Net current liabilities
(49,661)
Total assets less current liabilities
113,904 
Creditors: amounts falling due after more than one year
(139,000)
Net liabilities
(25,096)
Capital and reserves
Called up share capital
2 
Profit and loss account
(25,098)
Shareholders' funds
(25,096)
For the period ending 30 November 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 8 July 2025 and were signed on its behalf by
Miss H Tullock Director Company Registration No. 15263697
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Wink Holdings (ne) Ltd Notes to the Accounts for the period from 6 November 2023 to 30 November 2024
1
Statutory information
Wink Holdings (ne) Ltd is a private company, limited by shares, registered in England and Wales, registration number 15263697. The registered office is 37 Sea Road, Sunderland, Tyne and Wear, SR6 9BS, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% on the reducing balance
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 6 November 2023
- 
- 
- 
Additions
152,082 
13,509 
165,591 
At 30 November 2024
152,082 
13,509 
165,591 
Depreciation
Charge for the period
- 
2,026 
2,026 
At 30 November 2024
- 
2,026 
2,026 
Net book value
At 30 November 2024
152,082 
11,483 
163,565 
5
Debtors
2024 
£ 
Amounts falling due within one year
Accrued income and prepayments
239 
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Wink Holdings (ne) Ltd Notes to the Accounts for the period from 6 November 2023 to 30 November 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Bank loans and overdrafts
6,000 
Loans from directors
44,978 
50,978 
7
Creditors: amounts falling due after more than one year
2024 
£ 
Bank loans
139,000 
8
Average number of employees
During the period the average number of employees was 0.
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