Winger Winger Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 10548719

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		405		459

			405		459
CURRENT ASSETS
Debtors	5	16,348		16,348

		16,348		16,348
Creditors: Amounts Falling Due Within One Year	6	(2,627 )		(2,443 )

NET CURRENT ASSETS (LIABILITIES)			13,721		13,905

TOTAL ASSETS LESS CURRENT LIABILITIES			14,126		14,364

Creditors: Amounts Falling Due After More Than One Year	7		(16,240 )		(15,788 )

NET LIABILITIES			(2,114 )		(1,424 )

CAPITAL AND RESERVES
Called up share capital	8		601		601
Profit and Loss Account			(2,715 )		(2,025 )

SHAREHOLDERS' FUNDS			(2,114)		(1,424)

Page 1

Page 2

Winger Winger Ltd

Balance Sheet (continued)

As At 31 January 2025

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

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Orry Leslie

Director

17/10/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Winger Winger Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10548719 . The registered office is 71-75 Shelton Street, London, WC2H 9JQ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Intangible Fixed Assets and Amortisation - Other Intangible

Other intangible assets are amortised to Profit and Loss Account over its estimated economic life of 10 years.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Intangible Assets

	Other
	£
Cost
As at 1 February 2024	540

As at 31 January 2025	540

Amortisation
As at 1 February 2024	81
Provided during the period	54

As at 31 January 2025	135

Net Book Value
As at 31 January 2025	405

As at 1 February 2024	459

5. Debtors

	2025	2024
	£	£
Due within one year
Due after more than one year
Other debtors	16,348	16,348

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Bank loans and overdrafts	2,117	2,117
Accruals and deferred income	463	313
Director's loan account	47	13

	2,627	2,443

Page 3

Page 4

Winger Winger Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2025

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	16,240	15,788

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	601	601