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Company Registration No. 10042973 (England and Wales)
Winding Track Ltd Unaudited accounts for the year ended 31 March 2025
Winding Track Ltd Unaudited accounts Contents
Page
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Winding Track Ltd Company Information for the year ended 31 March 2025
Directors
James Peter LaBouchardiere Jonathan Paul Whitley
Company Number
10042973 (England and Wales)
Registered Office
30 Dogwood Road, Broadstone Poole BH18 9PA England
Accountants
Prime Entry Ltd The Office Rose Cottage Cole Street Lane Gillingham Dorset SP8 5JQ
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Winding Track Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
2,520 
4,720 
Tangible assets
5,041 
4,921 
7,561 
9,641 
Current assets
Debtors
15,545 
119 
Cash at bank and in hand
10,253 
32,176 
25,798 
32,295 
Creditors: amounts falling due within one year
(77,230)
(48,836)
Net current liabilities
(51,432)
(16,541)
Net liabilities
(43,871)
(6,900)
Capital and reserves
Called up share capital
220 
220 
Profit and loss account
(44,091)
(7,120)
Shareholders' funds
(43,871)
(6,900)
For the year ending 31 March 2025 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 3 June 2025 and were signed on its behalf by
Jonathan Paul Whitley Director Company Registration No. 10042973
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Winding Track Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Winding Track Ltd is a private company, limited by shares, registered in England and Wales, registration number 10042973. The registered office is 30 Dogwood Road, Broadstone, , Poole, BH18 9PA, 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 remained unchanged from the previous year, and also 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:
Plant & machinery
25% reducing balance
Computer equipment
25% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
Other 
Total 
£ 
£ 
£ 
Cost
At 1 April 2024
22,000 
320 
22,320 
At 31 March 2025
22,000 
320 
22,320 
Amortisation
At 1 April 2024
17,600 
- 
17,600 
Charge for the year
2,200 
- 
2,200 
At 31 March 2025
19,800 
- 
19,800 
Net book value
At 31 March 2025
2,200 
320 
2,520 
At 31 March 2024
4,400 
320 
4,720 
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Winding Track Ltd Notes to the Accounts for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
18,324 
3,755 
22,079 
Additions
1,842 
- 
1,842 
At 31 March 2025
20,166 
3,755 
23,921 
Depreciation
At 1 April 2024
14,649 
2,509 
17,158 
Charge for the year
1,399 
323 
1,722 
At 31 March 2025
16,048 
2,832 
18,880 
Net book value
At 31 March 2025
4,118 
923 
5,041 
At 31 March 2024
3,675 
1,246 
4,921 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
15,426 
- 
Amounts falling due after more than one year
Trade debtors
119 
119 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
17,230 
4,563 
Loans from directors
60,000 
44,273 
77,230 
48,836 
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
200 Ordinary shares A of £1 each
200 
200 
10 Ordinary shares B of £1 each
10 
10 
10 Ordinary shares C of £1 each
10 
10 
220 
220 
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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