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Company Registration No. 09908618 (England and Wales)
Winning Factory Limited Unaudited accounts for the year ended 31 December 2024
Winning Factory Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Winning Factory Limited Company Information for the year ended 31 December 2024
Director
Nedzad Hasovic
Secretary
Susanne Niess
Company Number
09908618 (England and Wales)
Registered Office
37 Bull Street Holt England NR25 6HP United Kingdom
Accountants
The Profit Hero Ltd 37 Bull Street Holt Norfolk NR25 6HP
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Winning Factory Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
7,780 
11,827 
Investments
5
26,891 
26,891 
34,671 
38,718 
Current assets
Debtors
6
10,000 
- 
Cash at bank and in hand
5,992 
154 
15,992 
154 
Creditors: amounts falling due within one year
7
(16,321)
1,140 
Net current (liabilities)/assets
(329)
1,294 
Net assets
34,342 
40,012 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
34,242 
39,912 
Shareholders' funds
34,342 
40,012 
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.
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 30 September 2025 and were signed on its behalf by
Nedzad Hasovic Director Company Registration No. 09908618
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Winning Factory Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Winning Factory Limited is a private company, limited by shares, registered in England and Wales, registration number 09908618. The registered office is 37 Bull Street, Holt, England, NR25 6HP, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
12,267 
4,522 
10,841 
27,630 
Additions
- 
- 
200 
200 
At 31 December 2024
12,267 
4,522 
11,041 
27,830 
Depreciation
At 1 January 2024
4,596 
3,392 
7,815 
15,803 
Charge for the year
1,918 
627 
1,702 
4,247 
At 31 December 2024
6,514 
4,019 
9,517 
20,050 
Net book value
At 31 December 2024
5,753 
503 
1,524 
7,780 
At 31 December 2023
7,671 
1,130 
3,026 
11,827 
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Winning Factory Limited Notes to the Accounts for the year ended 31 December 2024
5
Investments
Other investments 
£ 
Valuation at 1 January 2024
26,891 
Valuation at 31 December 2024
26,891 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,000 
- 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
347 
381 
Taxes and social security
652 
(3,814)
Loans from directors
15,322 
1 
Accruals
- 
2,292 
16,321 
(1,140)
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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