Company registration number 11935425 (England and Wales)
THE WINCHESTER TUTOR LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
THE WINCHESTER TUTOR LTD
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
491
670
Current assets
4,516
3,565
Prepayments and accrued income
239
245
Creditors: amounts falling due within one year
(2,319)
(3,555)
Net current assets
2,436
255
Total assets less current liabilities
2,927
925
Creditors: amounts falling due after more than one year
(56)
(155)
Accruals and deferred income
(882)
(762)
Net assets
1,989
8
Capital and reserves
1,989
8
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Amounts falling due within one year is a balance of £56 (2024: £155 ) that is owing to Ms R Bramham, a director and the company's sole shareholder.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
1
1
The Winchester Tutor Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 25 Lynford Way, Winchester, Hampshire, England, SO22 6BW.
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
THE WINCHESTER TUTOR LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on .........................
2025-03-31
..............................................
Director
Company registration number 11935425 (England and Wales)