Winpost Limited

Registered number: 02319720

	2025	2024
	£	£
Fixed assets	7,518,575	8,598,969

Current assets	306,619	320,348
Prepayments and accrued income	4,658	4,075
Creditors: Amounts Falling Due Within One Year	(253,318 )	(266,253 )

NET CURRENT ASSETS	57,959	58,170

TOTAL ASSETS LESS CURRENT LIABILITIES	7,576,534	8,657,139

Creditors: Amounts Falling Due After More Than One Year	(1,535,500 )	(2,685,500 )
Provisions for liabilities	(937,397 )	(791,518 )
Accruals and deferred income	(780 )	(780 )

NET ASSETS	5,102,857	5,179,341

CAPITAL AND RESERVES	5,102,857	5,179,341

Notes

1. General Information

Winpost Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02319720 . The registered office is 103 Ware Road, Hertford, Herts, SG13 7EE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 3)

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.

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 Act with respect to accounting records and the preparation of accounts.

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

On behalf of the board

Mr Tek Arora

Director

11th September 2025