1 April 2024 false No description of principal activity Taxfiler 2024.6 13952400 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13952400 2024-03-31 13952400 2024-04-01 2025-03-31 13952400 business:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13952400 business:FilletedAccounts 2024-04-01 2025-03-31 13952400 2025-03-31 13952400 business:Director1 2024-04-01 2025-03-31 13952400 business:RegisteredOffice 2024-04-01 2025-03-31 13952400 2024-03-31 13952400 core:WithinOneYear 2025-03-31 13952400 core:WithinOneYear 2024-03-31 13952400 core:AfterOneYear 2025-03-31 13952400 core:AfterOneYear 2024-03-31 13952400 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 13952400 core:ShareCapital core:PreviouslyStatedAmount 2024-03-31 13952400 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 13952400 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-03-31 13952400 core:PreviouslyStatedAmount 2025-03-31 13952400 core:PreviouslyStatedAmount 2024-03-31 13952400 business:SmallEntities 2024-04-01 2025-03-31 13952400 countries:EnglandWales 2024-04-01 2025-03-31 13952400 core:LandBuildings 2024-04-01 2025-03-31 13952400 core:LandBuildings 2024-03-31 13952400 core:LandBuildings 2025-03-31 13952400 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13952400 (England and Wales)
WINNA PROPERTY LTD Unaudited accounts for the year ended 31 March 2025
WINNA PROPERTY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
WINNA PROPERTY LTD Company Information for the year ended 31 March 2025
Director
Samuel FISSAHAYE
Company Number
13952400 (England and Wales)
Registered Office
29 ROOKWOOD CRESCENT LEEDS LS9 0NE UNITED KINGDOM
Accountants
DAS Financials Unity Business Centre 26 Roundhay Road Leeds LS7 1AB
- 3 -
WINNA PROPERTY LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
163,019
163,019
Current assets
Cash at bank and in hand
5,735
3,593
Creditors: amounts falling due within one year
5
(3,323)
(4,715)
Net current assets/(liabilities)
2,412
(1,122)
Total assets less current liabilities
165,431
161,897
Creditors: amounts falling due after more than one year
6
(163,019)
(163,019)
Net assets/(liabilities)
2,412
(1,122)
Capital and reserves
Called up share capital
1
1
Profit and loss account
2,411
(1,123)
Shareholders' funds
2,412
(1,122)
For the year ending 31 March 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 21 November 2025 and were signed on its behalf by
Samuel FISSAHAYE Director Company Registration No. 13952400
- 4 -
WINNA PROPERTY LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
WINNA PROPERTY LTD is a private company, limited by shares, registered in England and Wales, registration number 13952400. The registered office is 29 ROOKWOOD CRESCENT, LEEDS, LS9 0NE, UNITED KINGDOM.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
No depreciation and amortisation applies to Land & Building
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 April 2024
163,019
At 31 March 2025
163,019
Depreciation
At 31 March 2025
-
Net book value
At 31 March 2025
163,019
At 31 March 2024
163,019
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
384
363
Loans from directors
1,989
3,402
Deferred income
950
950
3,323
4,715
- 5 -
WINNA PROPERTY LTD Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
116,738
116,738
Loans from directors
46,281
46,281
163,019
163,019
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -