Company No: 13847810 (England and Wales)

Contents

• Balance Sheet
• Notes to the Financial Statements

		2025		2024
		£		£
Fixed assets		2,003		1,940
Current assets		63,755		31,540
Prepayments and accrued income		31,493		60,804
Creditors: amounts falling due within one year		( 239,742)		( 138,119)
Net current liabilities		( 144,494)		( 45,775)
Total assets less current liabilities		( 142,491)		( 43,835)
Accruals and deferred income		-		( 135)
Net liabilities		( 142,491)		( 43,970)
Capital and reserves		( 142,491)		( 43,970)

For the financial 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.

Directors' responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Wing Tek Limited (registered number: 13847810) were approved and authorised for issue by the Board of Directors on 19 September 2025 and were signed on its behalf by:

N Richards Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 13847810). The address of its registered office is Rombourne Business Centre 130 Aztec West, Almondsbury, Bristol, BS32 4UB, United Kingdom.

2. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including directors	5		5

3. Directors’ benefits: advances, credit and guarantees

Advances

The Directors loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.

N Richards

At 1 April 2024, the balance owed by the director was £4,424. During the period, £19,250 was advanced to the director, and £20,503 was repaid by the director. At 31 March 2025, the balance owed by the director was £3,171.

At 1 April 2023, the balance owed by the director was £27,978. During the period, £4,424 was advanced to the director, and £27,978 was repaid by the director. At 31 March 2024, the balance owed by the director was £4,424.