The reporting period covers the 12 months to 31 March 2025. The previous reporting period covers the 17 months to 31 March 2024.

Balance due from directors at period end £17,795 (2024 : £67,883). Interest of £956 was charged in period.

Operating lease payments represent rentals payable by the company for the site the company operates from Rent of £55,506 per annum is due on a lease which expires in 2077 and Car lease payable £6,742 per annum due.

At the reporting end date the company had outstanding commitments for future minimum lease payments under non-cancellable operating leases of £2,962,073 (2024 : £2,997,344).

The average number of persons, including directors, employed by the company during the year was as follows:

Little Winnick Limited is a private company limited by shares incorporated in England and Wales. The registered office is Peat House, Newham Road, TRURO, Cornwall, TR1 2DP.

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true