Company registration number 07271998 (England and Wales)
Wingtex Limited
UNAUDITED FINANCIAL STATEMENTS
for the year ended 31 March 2025
PAGES FOR FILING WITH REGISTRAR
Wingtex Limited
Contents
Page
Statement of financial position
1
Notes to the financial statements
2 - 3
Wingtex Limited
Statement of financial position
as at 31 March 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Intangible assets
-
0
-
0
Tangible assets
3
1
1
Current assets
Cash at bank and in hand
600
600
Creditors: amounts falling due within one year
(33,520)
(33,520)
Net current liabilities
(32,920)
(32,920)
Net liabilities
(32,919)
(32,919)
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
(33,019)
(33,019)
Total equity
(32,919)
(32,919)

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

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with section 444 of the Companies Act 2006, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).

The directors of the company have elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 4 November 2025 and are signed on its behalf by:
Mr J S Milne
Director
Company registration number 07271998 (England and Wales)
Wingtex Limited
Notes to the financial statements
for the year ended 31 March 2025
- 2 -
1
Accounting policies
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

These financial statements for the year ended 31 March 2025 are the first financial statements of Wingtex Limited prepared in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland. The date of transition to FRS 102 was 1 April 2023. The reported financial position and financial performance for the previous period are not affected by the transition to FRS 102.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

Tangible fixed assets

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Fixtures, fittings & equipment
33% straight line basis

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
0
0
3
Tangible fixed assets
Fixtures, fittings & equipment
£
Cost
At 1 April 2024 and 31 March 2025
1,816
Depreciation and impairment
At 1 April 2024 and 31 March 2025
1,815
Carrying amount
At 31 March 2025
1
At 31 March 2024
1
Wingtex Limited
Notes to the financial statements (continued)
for the year ended 31 March 2025
- 3 -
4
Company information

Wingtex Limited is a private company limited by shares incorporated in England and Wales. The registered office is 3 Wingfield Court, Bingley, West Yorkshire, BD16 4TE.

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