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Company Registration No. 11332283 (England and Wales)
WINSAILMARINETRG LIMITED Unaudited accounts for the year ended 30 April 2025
WINSAILMARINETRG LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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WINSAILMARINETRG LIMITED Company Information for the year ended 30 April 2025
Director
Stephen Martin
Company Number
11332283 (England and Wales)
Registered Office
4 REDCAR AVENUE HEREFORD HR4 9TJ ENGLAND
Accountants
Taxdoctor.co.uk Allensbank Providence Hill Narberth SA67 8RF
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WINSAILMARINETRG LIMITED Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
11,516
12,620
Creditors: amounts falling due within one year
4
(2,001)
(2,199)
Net current assets
9,515
10,421
Net assets
9,515
10,421
Capital and reserves
Called up share capital
2
2
Profit and loss account
9,513
10,419
Shareholders' funds
9,515
10,421
For the year ending 30 April 2025 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 November 2025 and were signed on its behalf by
Stephen Martin Director Company Registration No. 11332283
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WINSAILMARINETRG LIMITED Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
WINSAILMARINETRG LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11332283. The registered office is 4 REDCAR AVENUE, HEREFORD, HR4 9TJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
576
336
Taxes and social security
513
951
Loans from directors
912
912
2,001
2,199
5
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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