Company registration number 12433746 (England and Wales)
WINNAL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025
PAGES FOR FILING WITH REGISTRAR
WINNAL LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2025
31 January 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
1,200,599
1,226,721
Current assets
23,000
25,784
Prepayments and accrued income
548
Creditors: amounts falling due within one year
(283,523)
(321,580)
Net current liabilities
(259,975)
(295,796)
Total assets less current liabilities
940,624
930,925
Creditors: amounts falling due after more than one year
(487,500)
(487,500)
Net assets
453,124
443,425
Capital and reserves
453,124
443,425
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
The directors have provided guarantees relating to bank loans amounting to £487,500 (2024: £487,500).
2
Employees
There were no employees during the current or prior year.
Winnal Limited is a private company limited by shares incorporated in England and Wales. The registered office is Acre House, 11-15 William Road, London, United Kingdom, NW1 3ER.
For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
WINNAL LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2025
31 January 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 7 July 2025 and are signed on its behalf by:
H E Meyer
Director
Company Registration Number 12433746