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Company Registration No. 12349393 (England and Wales)
Winchurch Services Ltd Unaudited accounts for the year ended 30 November 2024
Winchurch Services Ltd Unaudited accounts Contents
Page
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Winchurch Services Ltd Company Information for the year ended 30 November 2024
Directors
G Bloch S Daniels P Bloch
Company Number
12349393 (England and Wales)
Registered Office
Churchill House 137-139 Brent Street London NW4 4DJ
Accountants
Clearfin Accountants Limited Churchill House 137-139 Brent Street London NW4 4DJ
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Winchurch Services Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
3,843 
10,693 
Tangible assets
5,203 
3,479 
9,046 
14,172 
Current assets
Debtors
96,745 
4,600 
Cash at bank and in hand
807,250 
419,284 
903,995 
423,884 
Creditors: amounts falling due within one year
(638,237)
(291,796)
Net current assets
265,758 
132,088 
Total assets less current liabilities
274,804 
146,260 
Creditors: amounts falling due after more than one year
(28,423)
(34,111)
Net assets
246,381 
112,149 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
246,281 
112,049 
Shareholders' funds
246,381 
112,149 
For the year ending 30 November 2024 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 29 August 2025 and were signed on its behalf by
P Bloch Director Company Registration No. 12349393
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Winchurch Services Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Winchurch Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12349393. The registered office is Churchill House, 137-139 Brent Street, London, NW4 4DJ.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Intangible fixed assets
Intangible fixed assets (website and software development costs) are included at cost less accumulated amortisation and amortised over 5 years.
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:
Computer equipment
20% on reducing value
4
Intangible fixed assets
Other 
£ 
Cost
At 1 December 2023
34,252 
At 30 November 2024
34,252 
Amortisation
At 1 December 2023
23,559 
Charge for the year
6,850 
At 30 November 2024
30,409 
Net book value
At 30 November 2024
3,843 
At 30 November 2023
10,693 
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Winchurch Services Ltd Notes to the Accounts for the year ended 30 November 2024
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2023
6,770 
Additions
3,025 
At 30 November 2024
9,795 
Depreciation
At 1 December 2023
3,291 
Charge for the year
1,301 
At 30 November 2024
4,592 
Net book value
At 30 November 2024
5,203 
At 30 November 2023
3,479 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
96,745 
4,600 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
5,556 
5,556 
VAT
43,618 
45,093 
Trade creditors
8,005 
1,614 
Taxes and social security
204,292 
123,185 
Other creditors
108,000 
58,829 
Loans from directors
267,866 
56,619 
Accruals
900 
900 
638,237 
291,796 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
28,423 
34,111 
9
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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