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Registered Number: 10976424
England and Wales
GEWINNAN LIMITED
Abridged Accounts
Period of accounts Start date: 01 April 2024 End date: 31 March 2025

Gewinnan Limited Contents Page For the year ended 31 March 2025
Statement of financial position | 1
Notes to the financial statements | 2

Registered Number: 10976424 Gewinnan Limited Statement of Financial Position As at 31 March 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 10,897 |  | 4,246
Investments | 4 | 145,887 |  | 165,768
|  | 156,784 |  | 170,014
Current assets |  |  |
Stocks |  | - |  | 377,794
Debtors |  | 778,431 |  | 440,550
Cash at bank and in hand |  | 2,437 |  | 7,710
|  | 780,868 |  | 826,054
Creditors: amount falling due within one year |  | (41,305) |  | (55,966)
Net current assets |  | 739,563 |  | 770,088
Total assets less current liabilities |  | 896,347 |  | 940,102
Creditors: amount falling due after more than one year |  | (793,402) |  | (797,581)
Net assets |  | 102,945 |  | 142,521
Capital and reserves |  |  |
Called up share capital | 5 | 200,000 |  | 200,000
Profit and loss account |  | (97,055) |  | (57,479)
Shareholders' funds |  | 102,945 |  | 142,521
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 01 December 2025 and were signed on its behalf by:
------------------------------- A Padhaiski Director
1

Gewinnan Limited Notes to the Abridged Financial Statements For the year ended 31 March 2025
General Information Gewinnan Limited is a private company, limited by shares, registered in England and Wales, registration number 10976424, registration address Unit F65 Legacy Buildings, 1 Viaduct Gardens, London, SW11 7AY. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Going concern basis These accounts have been prepared on the going concern basis, on the understanding that the directors and shareholders will continue to financially support the company during this uncertain period. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Foreign currencies Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles | 25% Reducing Balance
Computer Equipment | 20% Reducing Balance
Fixed asset investments Fixed asset investments are stated at cost less provision for any permanent diminution in value. Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Average number of employees Average number of employees during the year was 4 (2024 : 3).
3. | Tangible fixed assets
Cost or valuation | Motor Vehicles |  | Computer Equipment |  | Total
| £ |  | £ |  | £
At 01 April 2024 | - |  | 15,495 |  | 15,495
Additions | 10,000 |  | - |  | 10,000
Disposals | - |  | - |  | -
At 31 March 2025 | 10,000 |  | 15,495 |  | 25,495
Depreciation
At 01 April 2024 | - |  | 11,249 |  | 11,249
Charge for year | 2,500 |  | 849 |  | 3,349
On disposals | - |  | - |  | -
At 31 March 2025 | 2,500 |  | 12,098 |  | 14,598
Net book values
Closing balance as at 31 March 2025 | 7,500 |  | 3,397 |  | 10,897
Opening balance as at 01 April 2024 | - |  | 4,246 |  | 4,246
4. | Investments
Cost | Other investments other than loans |  | Total
| £ |  | £
At 01 April 2024 | 165,768 |  | 165,768
Additions | - |  | -
Disposals | (19,881) |  | (19,881)
At 31 March 2025 | 145,887 |  | 145,887
5. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
1,000 Class A shares of £200.00 each | 200,000 |  | 200,000
| 200,000 |  | 200,000
2