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Company Registration No. 12884684 (England and Wales)
Wins Mart Limited Unaudited accounts for the year ended 30 September 2025
Wins Mart Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Wins Mart Limited Company Information for the year ended 30 September 2025
Director
Shijo Joseph
Company Number
12884684 (England and Wales)
Registered Office
15 RUSKIN ROAD CARSHALTON SM5 3DD ENGLAND
Accountants
The Tax Bee Accounting Solutions Ltd 12 Henry Walk Dartford DA1 5UZ
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Wins Mart Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Inventories
- 
29,500 
Debtors
4
17,052 
17,566 
Cash at bank and in hand
(988)
17,223 
16,064 
64,289 
Creditors: amounts falling due within one year
5
(4,020)
(33,501)
Net current assets
12,044 
30,788 
Total assets less current liabilities
12,044 
30,788 
Creditors: amounts falling due after more than one year
6
(18,125)
(37,554)
Net liabilities
(6,081)
(6,766)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(6,181)
(6,866)
Shareholders' funds
(6,081)
(6,766)
For the year ending 30 September 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 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
Shijo Joseph Director Company Registration No. 12884684
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Wins Mart Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Wins Mart Limited is a private company, limited by shares, registered in England and Wales, registration number 12884684. The registered office is 15 RUSKIN ROAD, CARSHALTON, SM5 3DD, ENGLAND.
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.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
17,052 
17,566 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
4,020 
29,581 
Loans from directors
- 
3,920 
4,020 
33,501 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
18,125 
37,554 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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