Winter James Ltd Accounts






Winter James Ltd

	Company No. 14030627
		Information for Filing with The Registrar
		30 April 2025

The Director presents his report and the accounts for the year ended 30 April 2025.

Principal activities
The principal activity of the company during the year under review was 96090 - Other service activities not elsewhere classified.




Director

The Director who served at any time during the year was as follows:

R.A. Winter-James









































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.

Signed on behalf of the board

R.A. Winter-James
Director
11 September 2025

at	30 April 2025
Company No.		14030627	Notes	2025	2024
				£	£






Current assets

	Debtors		3	(496)	-

	Cash at bank and in hand			5,692	4,903
				5,196	4,903
Creditors: Amount falling due within one year			4	(4,684)	1,025
Net current assets				512	5,928
Total assets less current liabilities				512	5,928
Creditors: Amounts falling due after more than one year			5	-	(1,500)



Net assets				512	4,428

Capital and reserves
	Called up share capital			100	100



	Profit and loss account		7	412	4,328

Total equity				512	4,428



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 30 April 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 11 September 2025 and signed on its behalf by:
R.A. Winter-James
Director
11 September 2025

for the year ended 30 April 2025

General information

Winter James Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 14030627

Its registered office is:

Its trading address is:

147 Ovaltine court

Ovaltine Drive

Kings Langley

WD4 8GU

The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

2	Employees
			2025	2024
			Number	Number
		The average monthly number of employees (including directors) during the year was:	1	1

3	Debtors
			2025	2024
			£	£





		Loans to directors	(496)	-


			(496)	-

4	Creditors:
		amounts falling due within one year
			2025	2024
			£	£






		Taxes and social security	4,684	3,711
		Loans from directors	-	(4,736)


			4,684	(1,025)

5	Creditors:
		amounts falling due after more than one year
			2025	2024
			£	£







		Accruals and deferred income	-	1,500
			-	1,500

Share Capital

Ordinary Shares

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.

8	Dividends
			2025	2024
			£	£
		Dividends for the period:
		Dividends paid in the period	23,500	12,000

			23,500	12,000

		Dividends by type:

		Equity dividends	23,500	12,000
			23,500	12,000