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Registration number: 05426385

A & M Wingate Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 May 2025

A & M Wingate Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

A & M Wingate Limited

Company Information

Directors | Mrs M J Wingate Mr J Wingate

Registered office | 32 Burgate Barton Upon Humber North Lincolnshire DN18 5HA

A & M Wingate Limited

(Registration number: 05426385)
Balance Sheet as at 31 May 2025

| 2025 £ | 2024 £
Fixed assets | 4,478 | 2,422
Current assets | 74,571 | 42,070
Creditors: Amounts falling due within one year | (23,507) | (19,923)
Net current assets | 51,064 | 22,147
| 55,542 | 24,569
Capital and reserves | 55,542 | 24,569

1 | General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 05426385.

The address of its registered office is:
32 Burgate
Barton Upon Humber
North Lincolnshire
DN18 5HA

These financial statements were authorised for issue by the Board on 18 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.
The financial statements cover the individual entity, A & M Wingate Limited

2 | Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 9 (2024 - 7).

For the financial year ending 31 May 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 accounts for the year in question in accordance with section 476; and
• | The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

A & M Wingate Limited

(Registration number: 05426385)
Balance Sheet as at 31 May 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 18 September 2025 and signed on its behalf by:

......................................... Mrs M J Wingate Director