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Company No: 12286512 (England and Wales)

WINCHESTER ENERGY RESERVE LTD

Unaudited Financial Statements
For the financial year ended 31 October 2024
Pages for filing with the registrar

WINCHESTER ENERGY RESERVE LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 October 2024

Contents

WINCHESTER ENERGY RESERVE LTD

BALANCE SHEET

As at 31 October 2024
WINCHESTER ENERGY RESERVE LTD

BALANCE SHEET (continued)

For the financial year ended 31 October 2024
2024 2023
£ £
Fixed assets 169,693 102,824
Current assets 7,010 14,178
Creditors: amounts falling due within one year ( 181,167) ( 120,129)
Net current liabilities ( 174,157) ( 105,951)
Total assets less current liabilities ( 4,464) ( 3,127)
Accruals and deferred income ( 1,240) ( 1,187)
Net liabilities ( 5,704) ( 4,314)
Capital and reserves ( 5,704) ( 4,314)

For the financial year ending 31 October 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Winchester Energy Reserve Ltd (registered number: 12286512) were approved and authorised for issue by the Board of Directors on 21 July 2025 and were signed on its behalf by:

R Newberry
Director
K J Parr
Director
I Tisalita
Director
WINCHESTER ENERGY RESERVE LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 October 2024
WINCHESTER ENERGY RESERVE LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 October 2024

1. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 3 3