Company Registration No. 08151246 (England and Wales)
Win Fix Ltd
Unaudited accounts
for the year ended 31 March 2025
Win Fix Ltd
Unaudited accounts
Contents
Win Fix Ltd
Company Information
for the year ended 31 March 2025
Director
Varban Dimitrov Nikolov
Company Number
08151246 (England and Wales)
Registered Office
31 Elmsted Crescent
Welling
DA16 1AU
Accountants
Emeralds BS Ltd
Diamond House
179-181 Lower Richmond Road
Richmond
London
TW9 4LN
Win Fix Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
17,510
25,556
Cash at bank and in hand
66,755
86,689
Creditors: amounts falling due within one year
(58,957)
(83,938)
Net current assets
119,118
112,969
Total assets less current liabilities
136,628
138,525
Creditors: amounts falling due after more than one year
(1,204)
(2,241)
Net assets
135,424
136,284
Called up share capital
1
1
Profit and loss account
135,423
136,283
Shareholders' funds
135,424
136,284
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 director acknowledges his 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 the year in accordance with Section 444(2A).
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 and authorised for issue on 5 December 2025 and were signed on its behalf by
Varban Dimitrov Nikolov
Director
Company Registration No. 08151246
Win Fix Ltd
Notes to the Accounts
for the year ended 31 March 2025
Win Fix Ltd is a private company, limited by shares, registered in England and Wales, registration number 08151246. The registered office is 31 Elmsted Crescent, Welling, DA16 1AU.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25% on cost
Motor vehicles
25% on cost
Computer equipment
33% on cost
4
Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).