1 December 2023 false No description of principal activity Taxfiler 2024.6 04583942business:PrivateLimitedCompanyLtd2023-12-012024-11-30 045839422023-11-30 045839422023-12-012024-11-30 04583942business:AuditExemptWithAccountantsReport2023-12-012024-11-30 04583942business:FilletedAccounts2023-12-012024-11-30 045839422024-11-30 04583942business:Director12023-12-012024-11-30 04583942business:Director22023-12-012024-11-30 04583942business:RegisteredOffice2023-12-012024-11-30 045839422023-11-30 04583942core:WithinOneYear2024-11-30 04583942core:WithinOneYear2023-11-30 04583942core:AfterOneYear2024-11-30 04583942core:AfterOneYear2023-11-30 04583942core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 04583942core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 04583942core:SharePremiumcore:PreviouslyStatedAmount2024-11-30 04583942core:SharePremiumcore:PreviouslyStatedAmount2023-11-30 04583942core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 04583942core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 04583942core:PreviouslyStatedAmount2024-11-30 04583942core:PreviouslyStatedAmount2023-11-30 04583942business:SmallEntities2023-12-012024-11-30 04583942countries:EnglandWales2023-12-012024-11-30 04583942core:MotorVehicles2023-12-012024-11-30 04583942core:LandBuildings2023-11-30 04583942core:PlantMachinery2023-11-30 04583942core:MotorVehicles2023-11-30 04583942core:LandBuildings2023-12-012024-11-30 04583942core:PlantMachinery2023-12-012024-11-30 04583942core:LandBuildings2024-11-30 04583942core:PlantMachinery2024-11-30 04583942core:MotorVehicles2024-11-30 045839422022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 04583942 (England and Wales)
Winterton Bros Limited Unaudited accounts for the year ended 30 November 2024
Winterton Bros Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Winterton Bros Limited Company Information for the year ended 30 November 2024
Directors
Anwar Ulhaq Mansoor Akhtar
Company Number
04583942 (England and Wales)
Registered Office
Wilton Farm Marlow Road, Little Marlow Marlow SL7 3RR United Kingdom
Accountants
Kore Consulting 85 Great Portland Street London W1W 7LT
- 3 -
Winterton Bros Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
207,234 
160,141 
Current assets
Inventories
189,033 
212,766 
Debtors
5
403,348 
348,634 
Cash at bank and in hand
130,864 
148,701 
723,245 
710,101 
Creditors: amounts falling due within one year
6
(602,181)
(582,749)
Net current assets
121,064 
127,352 
Total assets less current liabilities
328,298 
287,493 
Creditors: amounts falling due after more than one year
7
(92,666)
(112,692)
Net assets
235,632 
174,801 
Capital and reserves
Called up share capital
100 
100 
Share premium
12,000 
12,000 
Profit and loss account
223,532 
162,701 
Shareholders' funds
235,632 
174,801 
For the year ending 30 November 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 21 November 2025 and were signed on its behalf by
Anwar Ulhaq Director Company Registration No. 04583942
- 4 -
Winterton Bros Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Winterton Bros Limited is a private company, limited by shares, registered in England and Wales, registration number 04583942. The registered office is Wilton Farm , Marlow Road, Little Marlow, Marlow, SL7 3RR, 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:
Motor vehicles
5-7 years
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2023
39,337 
11,145 
239,489 
289,971 
Additions
- 
- 
91,495 
91,495 
Disposals
- 
- 
(908)
(908)
At 30 November 2024
39,337 
11,145 
330,076 
380,558 
Depreciation
At 1 December 2023
34,543 
6,998 
88,289 
129,830 
Charge for the year
863 
746 
42,104 
43,713 
On disposals
- 
- 
(219)
(219)
At 30 November 2024
35,406 
7,744 
130,174 
173,324 
Net book value
At 30 November 2024
3,931 
3,401 
199,902 
207,234 
At 30 November 2023
4,794 
4,147 
151,200 
160,141 
- 5 -
Winterton Bros Limited Notes to the Accounts for the year ended 30 November 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
6,246 
9,701 
Trade debtors
393,877 
336,898 
Accrued income and prepayments
3,225 
2,035 
403,348 
348,634 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,624 
12,704 
Trade creditors
544,178 
469,751 
Taxes and social security
47,182 
71,529 
Other creditors
197 
28,183 
Deferred income
- 
582 
602,181 
582,749 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
5,268 
15,640 
Obligations under finance leases and hire purchase contracts
87,398 
97,052 
92,666 
112,692 
8
Average number of employees
During the year the average number of employees was 19 (2023: 21).
- 6 -