WIN-MAK LTD

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 06929360

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	-		6,526
Cash at bank and in hand		3		49

		3		6,575
Creditors: Amounts Falling Due Within One Year	5	(21,452 )		(6,175 )

NET CURRENT ASSETS (LIABILITIES)			(21,449 )		400

TOTAL ASSETS LESS CURRENT LIABILITIES			(21,449 )		400

Creditors: Amounts Falling Due After More Than One Year	6		(18,150 )		(34,512 )

NET LIABILITIES			(39,599 )		(34,112 )

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			(39,699 )		(34,212 )

SHAREHOLDERS' FUNDS			(39,599)		(34,112)

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Adebowale Odunlami

Director

03/09/2025

The notes on page 2 form part of these financial statements.

1. General Information

WIN-MAK LTD is a private company, limited by shares, incorporated in England & Wales, registered number 06929360 . The registered office is Suite 161, Elder House, 548-550 Elder Gate, Milton Keynes, MK9 1LR.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

3. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	1	1

	1	1

4. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	-	6,526

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Director's loan account	21,452	6,175

6. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	18,150	34,512

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100