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# WINTER MORGAN WARDROBE MANAGEMENT LTD

## Company Registration Number:
12400977 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 01 February 2024

## End date: 31 January 2025

# WINTER MORGAN WARDROBE MANAGEMENT LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# WINTER MORGAN WARDROBE MANAGEMENT LTD

## Company Information

for the Period Ended 31 January 2025

Registered office: |  | 23 Quarry Dene Leeds England LS16 8PA
Company Registration Number: |  | 12400977 (England and Wales)

# WINTER MORGAN WARDROBE MANAGEMENT LTD

## Profit and Loss Account

for the Period Ended 31 January 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 2,322 | 5,630
Cost of Materials | ( 3,159 ) | ( 2,859 )
Other charges | ( 1,331 ) | ( 2,278 )
Tax on Profit | - | ( 123 )
Profit or (Loss) for Period | ( 2,168 ) | 370

# WINTER MORGAN WARDROBE MANAGEMENT LTD

## Balance sheet

As at 31 January 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 1 | 1
Current assets: | 2,330 | 4,498
Net current assets (liabilities): | 2,330 | 4,498
Total assets less current liabilities: | 2,331 | 4,499
Creditors: amounts falling due after more than one year: | ( 2,700 ) | ( 2,700 )
Total net assets (liabilities): | ( 369 ) | 1,799
Capital and reserves: | ( 369 ) | 1,799

# WINTER MORGAN WARDROBE MANAGEMENT LTD

## Balance sheet continued

For the year ending 31 January 2025 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 October 2025
And Signed On Behalf Of The Board By:

Name: Jane Winter
Status: Director

The notes form part of these financial statements

# WINTER MORGAN WARDROBE MANAGEMENT LTD

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Employee Information

  Average number of employees: 1

# WINTER MORGAN WARDROBE MANAGEMENT LTD

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Off balance sheet disclosure

  No