Micro-entity Accounts - P.T.WINCHESTER LIMITED

Registered Number 00965739

P.T.WINCHESTER LIMITED

Micro-entity Accounts

31 January 2025

P.T.WINCHESTER LIMITED Registered Number 00965739

	2025	2024
	£	£
Fixed Assets	45,416	10,208
Current Assets	490,391	516,177
Prepayments and accrued income	8,113	-
Creditors: amounts falling due within one year	(183,350)	(201,217)
Net current assets (liabilities)	315,154	314,960
Total assets less current liabilities	360,570	325,168
Provisions for liabilities	-	(3,427)
Accruals and deferred income	(3,910)	-
Total net assets (liabilities)	356,660	321,741
Capital and reserves	356,660	321,741

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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 October 2025

And signed on their behalf by:
Mr T Coverdale, Director
Mrs T Coverdale, Director