WYNWOOD REAL ESTATE LTD

Company Registration Number:
15753533 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2025

Period of accounts

Start date: 31 May 2024

End date: 31 May 2025

WYNWOOD REAL ESTATE LTD

Contents of the Financial Statements

for the Period Ended 31 May 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

WYNWOOD REAL ESTATE LTD

Profit And Loss Account

for the Period Ended 31 May 2025

2025


£
Turnover: 862,677
Cost of sales: ( 187,115 )
Gross profit(or loss): 675,562
Distribution costs: ( 127,590 )
Administrative expenses: ( 455,062 )
Other operating income: 21,230
Operating profit(or loss): 114,140
Interest receivable and similar income: 3,276
Interest payable and similar charges: ( 7,853 )
Profit(or loss) before tax: 109,563
Tax: ( 5,292 )
Profit(or loss) for the financial year: 104,271

WYNWOOD REAL ESTATE LTD

Balance sheet

As at 31 May 2025

Notes 2025


£
Called up share capital not paid: 0
Fixed assets
Intangible assets: 3 45,165
Tangible assets: 4 320,542
Total fixed assets: 365,707
Current assets
Stocks: 5 131,699
Debtors: 6 211,125
Cash at bank and in hand: 166,648
Total current assets: 509,472
Prepayments and accrued income: 21,230
Creditors: amounts falling due within one year: 7 ( 187,599 )
Net current assets (liabilities): 343,103
Total assets less current liabilities: 708,810
Creditors: amounts falling due after more than one year: 8 ( 111,184 )
Total net assets (liabilities): 597,626
Capital and reserves
Called up share capital: 493,355
Profit and loss account: 104,271
Total Shareholders' funds: 597,626

The notes form part of these financial statements

WYNWOOD REAL ESTATE LTD

Balance sheet statements

For the year ending 31 May 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 1 June 2025
and signed on behalf of the board by:

Name: Konadu Gladys
Status: Director

The notes form part of these financial statements

WYNWOOD REAL ESTATE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

WYNWOOD REAL ESTATE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 2. Employees

    2025
    Average number of employees during the period 20

WYNWOOD REAL ESTATE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

3. Intangible assets

Goodwill Other Total
Cost £ £ £
Additions 59,713 9,340 69,053
Disposals
Revaluations
Transfers
At 31 May 2025 59,713 9,340 69,053
Amortisation
Charge for year 26,292 4,695 30,987
On disposals ( 6,428 ) ( 671 ) ( 7,099 )
Other adjustments
At 31 May 2025 19,864 4,024 23,888
Net book value
At 31 May 2025 39,849 5,316 45,165

WYNWOOD REAL ESTATE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 164,787 165,826 138,826 103,826 41,323 614,588
Disposals
Revaluations
Transfers
At 31 May 2025 164,787 165,826 138,826 103,826 41,323 614,588
Depreciation
Charge for year 101,898 100,229 80,672 62,983 24,002 369,784
On disposals ( 22,632 ) ( 23,353 ) ( 13,230 ) ( 12,559 ) ( 3,964 ) ( 75,738 )
Other adjustments
At 31 May 2025 79,266 76,876 67,442 50,424 20,038 294,046
Net book value
At 31 May 2025 85,521 88,950 71,384 53,402 21,285 320,542

WYNWOOD REAL ESTATE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

5. Stocks

2025
£
Stocks 116,119
Payments on account 15,580
Total 131,699

WYNWOOD REAL ESTATE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

6. Debtors

2025
£
Trade debtors 187,268
Prepayments and accrued income 11,907
Other debtors 11,950
Total 211,125

WYNWOOD REAL ESTATE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

7. Creditors: amounts falling due within one year note

2025
£
Bank loans and overdrafts 6,528
Amounts due under finance leases and hire purchase contracts 9,061
Trade creditors 120,870
Taxation and social security 13,638
Accruals and deferred income 12,081
Other creditors 25,421
Total 187,599

WYNWOOD REAL ESTATE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

8. Creditors: amounts falling due after more than one year note

2025
£
Bank loans and overdrafts 18,412
Amounts due under finance leases and hire purchase contracts 15,199
Other creditors 77,573
Total 111,184