Winters Recruitment Solutions LLP

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: OC426231

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		19,829		26,440
Investment Properties	5		2,265,644		1,415,891
Investments	6		305,415		328,915

			2,590,888		1,771,246
CURRENT ASSETS
Cash at bank and in hand		4,900		3,006

		4,900		3,006
Creditors: Amounts Falling Due Within One Year		(2,880 )		(7,579 )

NET CURRENT ASSETS (LIABILITIES)			2,020		(4,573 )

TOTAL ASSETS LESS CURRENT LIABILITIES			2,592,908		1,766,673

NET ASSETS ATTRIBUTABLE TO MEMBERS			2,592,908		1,766,673

REPRESENTED BY:
Equity
Members' other interests
Members' capital		2,836,526		2,010,291
Other reserves		(243,618)		(243,618)

			2,592,908		1,766,673

TOTAL MEMBERS' INTEREST
Members' other interests			2,592,908		1,766,673

			2,592,908		1,766,673

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Winters Recruitment Solutions LLP

Balance Sheet (continued)

As At 31 March 2025

For the year ending 31 March 2025 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLPs subject to the small LLPs regime.)

The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The LLP has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account.

On behalf of the members

Mr M L Winters

Designated Member

27th November 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Winters Recruitment Solutions LLP is a limited liability partnership, incorporated in England & Wales, registered number OC426231 . The Registered Office is 7 Tranquil Passage, Blackheath, London, SE3 8BJ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in December 2021 (SORP) and the Companies Act 2006 (as applied to LLPs).

The financial statements are prepared in sterling which is the functional currency of the LLP.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles	25% reducing balance
Fixtures & Fittings	25% reducing balance
Computer Equipment	25% reducing balance

2.4. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

3. Average Number of Employees

Average number of employees, including members with contracts of employment, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Motor Vehicles	Fixtures & Fittings	Total
	£	£	£
Cost or Valuation
As at 1 April 2024	29,776	1,162	30,938

As at 31 March 2025	29,776	1,162	30,938

Depreciation
As at 1 April 2024	3,722	776	4,498
Provided during the period	6,514	97	6,611

As at 31 March 2025	10,236	873	11,109

Net Book Value
As at 31 March 2025	19,540	289	19,829

As at 1 April 2024	26,054	386	26,440

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Winters Recruitment Solutions LLP

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

5. Investment Property

	2025
	£
Fair Value
As at 1 April 2024	1,415,891
Additions	102,394
Revaluations	747,359

As at 31 March 2025	2,265,644

6. Investments

	Unlisted
	£
Cost
As at 1 April 2024	328,915
Revaluations	(23,500 )

As at 31 March 2025	305,415

Provision
As at 1 April 2024	-

As at 31 March 2025	-

Net Book Value
As at 31 March 2025	305,415

As at 1 April 2024	328,915

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