6 April 2024 false No description of principal activity Taxfiler 2024.6 14382182 business:PrivateLimitedCompanyLtd 2024-04-06 2025-04-05 14382182 2024-04-05 14382182 2024-04-06 2025-04-05 14382182 business:AuditExempt-NoAccountantsReport 2024-04-06 2025-04-05 14382182 business:FilletedAccounts 2024-04-06 2025-04-05 14382182 2025-04-05 14382182 business:Director1 2024-04-06 2025-04-05 14382182 business:RegisteredOffice 2024-04-06 2025-04-05 14382182 2024-04-05 14382182 core:WithinOneYear 2025-04-05 14382182 core:WithinOneYear 2024-04-05 14382182 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-05 14382182 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-04-05 14382182 core:PreviouslyStatedAmount 2025-04-05 14382182 core:PreviouslyStatedAmount 2024-04-05 14382182 business:SmallEntities 2024-04-06 2025-04-05 14382182 countries:EnglandWales 2024-04-06 2025-04-05 14382182 2023-10-01 2024-04-05 iso4217:GBP xbrli:pure
Company Registration No. 14382182 (England and Wales)
WINSLOE LTD Unaudited accounts for the year ended 5 April 2025
WINSLOE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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WINSLOE LTD Company Information for the year ended 5 April 2025
Director
Aaron Joseph Winsloe
Company Number
14382182 (England and Wales)
Registered Office
162B KINGSQUARTER MAIDENHEAD SL6 1AW ENGLAND
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WINSLOE LTD Statement of financial position as at 5 April 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
-
447
Cash at bank and in hand
56,249
48,124
56,249
48,571
Creditors: amounts falling due within one year
5
(227)
(136)
Net current assets
56,022
48,435
Net assets
56,022
48,435
Capital and reserves
Profit and loss account
56,022
48,435
Shareholders' funds
56,022
48,435
For the year ending 5 April 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 6 October 2025 and were signed on its behalf by
Aaron Joseph Winsloe Director Company Registration No. 14382182
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WINSLOE LTD Notes to the Accounts for the year ended 5 April 2025
1
Statutory information
WINSLOE LTD is a private company, limited by shares, registered in England and Wales, registration number 14382182. The registered office is 162B KINGSQUARTER, MAIDENHEAD, SL6 1AW, 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 within one year
VAT
-
447
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
(13)
(104)
Accruals
240
240
227
136
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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