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Registration number: 11193065

Wicked Winters Ltd
Unaudited Filleted Financial Statements
for the Year Ended 28 February 2025

Wicked Winters Ltd

Contents

Company Information | 1
Profit and Loss Account | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 4

Wicked Winters Ltd

Company Information

Directors | Dr Alexandra Leigh Hogben J Olowu

Registered office | 11 Irving Road Southbourne Bournemouth BH6 5BG

Accountants | DNA Accountancy Services Ltd Chartered Accountant 24 The Mallards, Totton Southampton SO40 3FQ

Wicked Winters Ltd

Profit and Loss Account for the Year Ended 28 February 2025

| 2025 £ | 2024 £
Turnover | 31,520 | 25,212
Cost of raw materials and consumables | (12,592) | (10,477)
Staff costs | (65) | -
Other charges | (15,673) | (10,095)
Profit for the year | 3,190 | 4,640

Wicked Winters Ltd

(Registration number: 11193065)
Balance Sheet as at 28 February 2025

| 2025 £ | 2024 £
Current assets | 241 | 97
Creditors: Amounts falling due within one year | (147,748) | (150,794)
| (147,507) | (150,697)
Capital and reserves | (147,507) | (150,697)

Wicked Winters Ltd

(Registration number: 11193065)
Balance Sheet as at 28 February 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
11 Irving Road
Southbourne
Bournemouth
BH6 5BG

These financial statements were authorised for issue by the Board on 16 October 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'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

For the financial year ending 28 February 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.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 16 October 2025 and signed on its behalf by:

Dr Alexandra Leigh Hogben
Director