0 01/04/2024 31/03/2025 2025-03-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-04-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 12855157 2024-04-01 2025-03-31 12855157 2025-03-31 12855157 2024-03-31 12855157 2023-04-01 2024-03-31 12855157 2024-03-31 12855157 2023-03-31 12855157 bus:Director1 2024-04-01 2025-03-31 12855157 core:WithinOneYear 2025-03-31 12855157 core:WithinOneYear 2024-03-31 12855157 bus:Micro-entities 2024-04-01 2025-03-31 12855157 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 12855157 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 12855157 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12855157 bus:FullAccounts 2024-04-01 2025-03-31
Company registration number: 12855157
Winscales Holding Limited
Unaudited filleted financial statements
For the year ended
31 March 2025
Winscales Holding Limited
Statement of financial position
31 March 2025
2025 2024
£ £
Current assets 21,507 19,566
Creditors: amounts falling due within one year ( 3,376) ( 15,528)
________ ________
Net current assets 18,131 4,038
________ ________
Total assets less current liabilities 18,131 4,038
Accruals and deferred income ( 204) ( 192)
________ ________
Net assets 17,927 3,846
________ ________
Capital and reserves 17,927 3,846
________ ________
Winscales Holding Limited
Year ended 31 March 2025
1. Basis of preparation
The financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro- entities Regime.
2. Company information
The company is registered in England and its registered number is 12855157 . The company is a private company limited by shares. Its registered office is Winscales Barn, Carleton, Egremont, CA22 2PH.
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.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 05 August 2025 , and are signed on behalf of the board by:
Mr N D Webb
Director
Company registration number: 12855157