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
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
Winding Track Ltd
Statement of financial position
as at 31 March 2025
Intangible assets
2,520
4,720
Tangible assets
5,041
4,921
Cash at bank and in hand
10,253
32,176
Creditors: amounts falling due within one year
(77,230)
(48,836)
Net current liabilities
(51,432)
(16,541)
Net liabilities
(43,871)
(6,900)
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
Winding Track Ltd
Notes to the Accounts
for the year ended 31 March 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Other
Total
At 1 April 2024
22,000
320
22,320
At 31 March 2025
22,000
320
22,320
At 1 April 2024
17,600
-
17,600
Charge for the year
2,200
-
2,200
At 31 March 2025
19,800
-
19,800
At 31 March 2025
2,200
320
2,520
At 31 March 2024
4,400
320
4,720
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
At 31 March 2025
20,166
3,755
23,921
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
At 31 March 2025
4,118
923
5,041
At 31 March 2024
3,675
1,246
4,921
Amounts falling due within one year
Amounts falling due after more than one year
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
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
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).