Winchester Group Holdings Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 07778337

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		25,000		25,000

			25,000		25,000
CURRENT ASSETS
Debtors	5	87,409		87,409

		87,409		87,409
Creditors: Amounts Falling Due Within One Year	6	(250 )		(250 )

NET CURRENT ASSETS (LIABILITIES)			87,159		87,159

TOTAL ASSETS LESS CURRENT LIABILITIES			112,159		112,159

NET ASSETS			112,159		112,159

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			112,059		112,059

SHAREHOLDERS' FUNDS			112,159		112,159

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 member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Tony Wright

Director

1st October 2025

The notes on page 2 form part of these financial statements.

1. General Information

Winchester Group Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07778337 . The registered office is Devonshire House Aviary Court, Wade Road, Basingstoke, Hampshire, RG24 8PE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: )

4. Investments

	Unlisted
	£
Cost or Valuation
As at 1 January 2024	25,000

As at 31 December 2024	25,000

Provision
As at 1 January 2024	-

As at 31 December 2024	-

Net Book Value
As at 31 December 2024	25,000

As at 1 January 2024	25,000

5. Debtors

	2024	2023
	£	£
Due within one year
Other debtors	99	99
Due after more than one year
Amounts owed by group undertakings	87,310	87,310

	87,409	87,409

6. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Other creditors	250	250

7. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	100	100