1 April 2024 false No description of principal activity Taxfiler 2024.6 SC575867 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 SC575867 2024-03-31 SC575867 2024-04-01 2025-03-31 SC575867 business:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 SC575867 business:FilletedAccounts 2024-04-01 2025-03-31 SC575867 2025-03-31 SC575867 business:Director1 2024-04-01 2025-03-31 SC575867 business:Director2 2024-04-01 2025-03-31 SC575867 business:Director3 2024-04-01 2025-03-31 SC575867 business:RegisteredOffice 2024-04-01 2025-03-31 SC575867 2024-03-31 SC575867 core:WithinOneYear 2025-03-31 SC575867 core:WithinOneYear 2024-03-31 SC575867 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 SC575867 core:ShareCapital core:PreviouslyStatedAmount 2024-03-31 SC575867 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 SC575867 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-03-31 SC575867 core:PreviouslyStatedAmount 2025-03-31 SC575867 core:PreviouslyStatedAmount 2024-03-31 SC575867 business:SmallEntities 2024-04-01 2025-03-31 SC575867 countries:Scotland 2024-04-01 2025-03-31 SC575867 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. SC575867 (Scotland)
Winski's of Kinross Limited Unaudited accounts for the year ended 31 March 2025
Winski's of Kinross Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Winski's of Kinross Limited Company Information for the year ended 31 March 2025
Directors
Andrew Winski Matthew Winski Adam Winski
Company Number
SC575867 (Scotland)
Registered Office
65 HIGH STREET KINROSS KY13 8AA SCOTLAND
Accountants
Tranquillity Tax 12 Peasehill Brae Rosyth Dunfermline KY11 2AP
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Winski's of Kinross Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Inventories
20,796
23,232
Cash at bank and in hand
6,600
8,517
27,396
31,749
Creditors: amounts falling due within one year
4
(8,742)
(9,236)
Net current assets
18,654
22,513
Net assets
18,654
22,513
Capital and reserves
Called up share capital
100
100
Profit and loss account
18,554
22,413
Shareholders' funds
18,654
22,513
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 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 6 November 2025 and were signed on its behalf by
Matthew Winski Director Company Registration No. SC575867
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Winski's of Kinross Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Winski's of Kinross Limited is a private company, limited by shares, registered in Scotland, registration number SC575867. The registered office is 65 HIGH STREET, KINROSS, KY13 8AA, SCOTLAND.
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
£
£
VAT
3,799
2,890
Taxes and social security
4,943
6,346
8,742
9,236
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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