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# WINLAKE LIMITED

## Company Registration Number:
02470275 (England and Wales)

## Unaudited abridged accounts for the year ended 31 August 2025

## (Dormant)

## Period of accounts

## Start date: 01 September 2024

## End date: 31 August 2025

# WINLAKE LIMITED

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |

# WINLAKE LIMITED

## Company Information

for the Period Ended 31 August 2025

Director: |  | Ashok Dave
Registered office: |  | 52 Gassiot Road Tooting Broadway London SW17 8LA
Company Registration Number: |  | 02470275 (England and Wales)

# WINLAKE LIMITED

## Balance sheet

As at 31 August 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Cash at bank and in hand: |  | 29,861 | 39,560
Total current assets: |  | 29,861 | 39,560
Creditors: amounts falling due within one year: |  | ( 71 ) | ( 71 )
Net current assets (liabilities): |  | 29,790 | 39,489
Total assets less current liabilities: |  | 29,790 | 39,489
Total net assets (liabilities): |  | 29,790 | 39,489

The notes form part of these financial statements

# WINLAKE LIMITED

## Balance sheet continued

As at 31 August 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 29,690 | 39,389
Shareholders funds: |  | 29,790 | 39,489

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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 August 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 10 November 2025
And Signed On Behalf Of The Board By:

Name: Ashok Dave
Status: Director

The notes form part of these financial statements

# WINLAKE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# WINLAKE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# WINLAKE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 3. Off balance sheet disclosure

  No