WINTERSHAW ENTERPRISES LIMITED

Company Registration Number:
15515809 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2025

Period of accounts

Start date: 23 February 2024

End date: 28 February 2025

WINTERSHAW ENTERPRISES LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2025

Balance sheet
Notes

WINTERSHAW ENTERPRISES LIMITED

Balance sheet

As at 28 February 2025


Notes
2025


£
Called up share capital not paid: 1
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks: 0
Debtors:   0
Cash at bank and in hand: 26
Investments:   0
Total current assets: 26
Creditors: amounts falling due within one year: 3 (8,200)
Net current assets (liabilities): (8,174)
Total assets less current liabilities: (8,173)
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Total net assets (liabilities): (8,173)
Capital and reserves
Called up share capital: 1
Share premium account: 0
Revaluation reserve: 0
Other reserves: 0
Profit and loss account: (8,174)
Shareholders funds: (8,173)

The notes form part of these financial statements

WINTERSHAW ENTERPRISES LIMITED

Balance sheet statements

For the year ending 28 February 2025 the company was entitled to exemption 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.

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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 September 2025
and signed on behalf of the board by:

Name: Chevalier Richard Winter-Stanbridge
Status: Director

The notes form part of these financial statements

WINTERSHAW ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

1. Accounting policies

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

Turnover policy

No turnover arose in the period. Revenue will be recognised when performance obligations are satisfied, and it is probable that economic benefits will flow to the company.

Tangible fixed assets and depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation. No tangible fixed assets were held at the balance sheet date.

Intangible fixed assets and amortisation policy

No intangible fixed assets were held at the balance sheet date. Accordingly, no amortisation charge is recognised for the period.

Valuation and information policy

The financial statements are prepared under the historical cost convention. No assets are carried at revalued amounts and no fair-value measurements were required in the period.

Other accounting policies

Financial instruments: Financial assets and liabilities are measured at amortised cost unless otherwise stated. The director’s loan is unsecured, interest-free and repayable on demand. Going concern: The director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future; the accounts are prepared on a going concern basis.

WINTERSHAW ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

2. Employees

2025
Average number of employees during the period 1

WINTERSHAW ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

3. Creditors: amounts falling due within one year note

Includes director’s loan £8,200 (unsecured, interest-free, repayable on demand).

WINTERSHAW ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Loans to directors

No loans to directors. Instead, the company owed the director £8,200 at 28/02/2025 (maximum during the year £8,200). Unsecured, interest-free, repayable on demand. No guarantees and no amounts written off.

WINTERSHAW ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

5. Related party transactions

Name of the related party: Chevalier Richard Mark Winter-Stanbridge
Relationship:
Director
Description of the Transaction: Funds introduced by the director as working capital. Unsecured, interest-free, repayable on demand. No guarantees and no amounts written off.
£
Balance at 28 February 2025 8,200