Caseware UK (AP4) 2024.0.164 2024.0.164 2025-01-312025-01-31false00No description of principal activity2024-02-01falsetrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 12309391 2024-02-01 2025-01-31 12309391 2023-02-01 2024-01-31 12309391 2025-01-31 12309391 2024-01-31 12309391 c:Director1 2024-02-01 2025-01-31 12309391 c:RegisteredOffice 2024-02-01 2025-01-31 12309391 d:CurrentFinancialInstruments 2025-01-31 12309391 d:CurrentFinancialInstruments 2024-01-31 12309391 d:Non-currentFinancialInstruments 2025-01-31 12309391 d:Non-currentFinancialInstruments 2024-01-31 12309391 c:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 12309391 c:FullAccounts 2024-02-01 2025-01-31 12309391 c:CompanyLimitedByGuarantee 2024-02-01 2025-01-31 12309391 c:Micro-entities 2024-02-01 2025-01-31 12309391 e:PoundSterling 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure

Registered number: 12309391









WINTERBROOK INGREDIENTS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JANUARY 2025

 
WINTERBROOK INGREDIENTS LIMITED
 
 
COMPANY INFORMATION


Director
Oliver Woodgate 




Registered number
12309391



Registered office
The Key Building
Eastlands Industrial Estate

Leiston

Suffolk

United Kingdom

IP16 4LL




Accountants
Donald Reid Limited

1010 Eskdale Road

Winnersh Triangle

Wokingham

RG41 5TS





 
WINTERBROOK INGREDIENTS LIMITED
 

CONTENTS



Page
Balance sheet
1 - 2


 
WINTERBROOK INGREDIENTS LIMITED
REGISTERED NUMBER: 12309391

BALANCE SHEET
AS AT 31 JANUARY 2025

2025
2024
£
£


Called up share capital not paid
100
100

Fixed assets
314,800
314,800

Current assets
27,890
21,856

Creditors: amounts falling due within one year
(45,131)
(68,955)

Net current liabilities
 
 
(17,241)
 
 
(47,099)

Total assets less current liabilities
297,659
267,801

Creditors: amounts falling due after more than one year
-
(34,806)


Net assets
297,659
232,995



Capital and reserves
297,659
232,995


Page 1

 
WINTERBROOK INGREDIENTS LIMITED
REGISTERED NUMBER: 12309391
    
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2025

Notes


General information

Winterbrook Ingredients Limited is a private company limited by shares. The company was incorporated in the United Kingdom and is registered in England and Wales. The company number is 12309391. The registered address for the company is The Key Building, Eastlands Industrial Estate, Leiston, Suffolk, United Kingdom, IP16 4LL.


Average number of employees

The average monthly number of employees, including directors, during the year was 0 (2024 - 0).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 29 October 2025.



Oliver Woodgate
Director

 
Page 2