Company Registration No. 06777155 (England and Wales)
WINSHPORT LIMITED
Unaudited accounts
for the year ended 31 December 2024
WINSHPORT LIMITED
Unaudited accounts
Contents
WINSHPORT LIMITED
Company Information
for the year ended 31 December 2024
Director
Matthew Paul Cromie
Company Number
06777155 (England and Wales)
Registered Office
UNIT 7 ALDER HILLS INDUSTRIAL ESTATE
16 ALDER HILLS
POOLE
DORSET
BH12 4AR
UNITED KINGDOM
WINSHPORT LIMITED
Statement of financial position
as at 31 December 2024
Intangible assets
1,043
1,361
Tangible assets
7,870
9,885
Cash at bank and in hand
36,219
19,487
Creditors: amounts falling due within one year
(81,583)
(61,578)
Net current liabilities
(39,769)
(35,631)
Total assets less current liabilities
(30,856)
(24,385)
Creditors: amounts falling due after more than one year
(64,628)
(26,068)
Net liabilities
(95,484)
(50,453)
Called up share capital
2
2
Profit and loss account
(95,486)
(50,455)
Shareholders' funds
(95,484)
(50,453)
For the year ending 31 December 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 21 August 2025 and were signed on its behalf by
Matthew Paul Cromie
Director
Company Registration No. 06777155
WINSHPORT LIMITED
Notes to the Accounts
for the year ended 31 December 2024
WINSHPORT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06777155. The registered office is UNIT 7 ALDER HILLS INDUSTRIAL ESTATE, 16 ALDER HILLS, POOLE, DORSET, BH12 4AR, UNITED KINGDOM.
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:
Fixtures & fittings
25% on WDV
Computer equipment
25% on WDV
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortization. It is expected that the registered Trademark will generate revenue for the next 5 years and amortized using Straight Line Method.
4
Intangible fixed assets
Total
WINSHPORT LIMITED
Notes to the Accounts
for the year ended 31 December 2024
5
Tangible fixed assets
Total
At 31 December 2024
22,490
At 31 December 2024
14,620
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).