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Registration number: 07454892

Winzer Fire Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

Winzer Fire Limited

Contents

Company Information | 1
Accountants' Report | 2
Statement of Financial Position | 3
Notes to the Unaudited Financial Statements | 4 to 7

Winzer Fire Limited

Company Information

Directors | J J Cloud J Cloud

Company secretary | Mrs G D Cloud

Registered office | 163 Herne Hill London SE24 9LR

Accountants | Innovi Advisors Ltd Chartered Certified Accountants163 Herne Hill London SE24 9LR

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Winzer Fire Limited
for the Year Ended 31 March 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Winzer Fire Limited for the year ended 31 March 2025 as set out on pages 3 to 7 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Winzer Fire Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Winzer Fire Limited and state those matters that we have agreed to state to the Board of Directors of Winzer Fire Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Winzer Fire Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Winzer Fire Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Winzer Fire Limited. You consider that Winzer Fire Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Winzer Fire Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
Innovi Advisors Ltd
Chartered Certified Accountants
163 Herne Hill
London
SE24 9LR

9 December 2025

Winzer Fire Limited

(Registration number: 07454892)
Statement of Financial Position as at 31 March 2025

| Note | 2025 £ | 2024 £
Fixed assets |  |  |
Tangible assets | 5 | 80,434 | 39,697
Current assets |  |  |
Debtors | 6 | 482,915 | 605,217
Cash at bank and in hand |  | 686,183 | 251,028
|  | 1,169,098 | 856,245
Creditors: Amounts falling due within one year | 7 | (308,665) | (277,266)
Net current assets |  | 860,433 | 578,979
Total assets less current liabilities |  | 940,867 | 618,676
Creditors: Amounts falling due after more than one year | 7 | (10,333) | (17,368)
Provisions for liabilities |  | (20,109) | (9,924)
Net assets |  | 910,425 | 591,384
Capital and reserves |  |  |
Called up share capital |  | 90 | 90
Retained earnings |  | 910,335 | 591,294
Shareholders' funds |  | 910,425 | 591,384

For the financial 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.

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; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act 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. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the Board on 9 December 2025 and signed on its behalf by:

J Cloud Director |  |

Winzer Fire Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
163 Herne Hill
London
SE24 9LR
United Kingdom

2 | Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The presentation currency of the financial statements is Pound Sterling (£) rounded to the nearest Pound.

Turnover

Turnover represents the invoiced value of goods and services supplied to customers net of value added tax.

Tangible assets

Tangible assets are stated in the statement of financial position at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class | Depreciation method and rate
Plant and machinery | 25% per annum, straight line basis
Office equipment | 25% per annum, straight line basis

Winzer Fire Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025 (continued)

2 | Accounting policies (continued)

Assets held under finance leases are depreciated in the same way as owned assets.
At each statement of financial position date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss, if any. Where it is not possible to estimate the recoverable amount of the asset, the company estimates the recoverable amount of the cash-generating unit to which the asset belongs.

Tax

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2024 - 3).

Winzer Fire Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025 (continued)

4 | Profit before tax

Arrived at after charging/(crediting)

| 2025 £ | 2024 £
Depreciation expense | 21,653 | 19,232

5 | Tangible assets

| Fixtures and fittings £ | Plant and machinery £ | Total £
Cost or valuation
At 1 April 2024 | 11,777 | 132,193 | 143,970
Additions | 4,962 | 57,428 | 62,390
Disposals | - | (31,738) | (31,738)
At 31 March 2025 | 16,739 | 157,883 | 174,622
Depreciation
At 1 April 2024 | 7,813 | 96,460 | 104,273
Charge for the year | 1,869 | 19,784 | 21,653
Eliminated on disposal | - | (31,738) | (31,738)
At 31 March 2025 | 9,682 | 84,506 | 94,188
Carrying amount
At 31 March 2025 | 7,057 | 73,377 | 80,434
At 31 March 2024 | 3,964 | 35,733 | 39,697

6 | Debtors

Current | 2025 £ | 2024 £
Trade debtors | 100,967 | 277,223
Prepayments | 2,886 | 2,737
Other debtors | 379,062 | 325,257
| 482,915 | 605,217

Winzer Fire Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025 (continued)

7 | Creditors

Creditors: amounts falling due within one year

| Note | 2025 £ | 2024 £
Due within one year |  |  |
Loans and borrowings |  | 7,002 | 10,038
Trade creditors |  | 70,766 | 102,298
Taxation and social security |  | 163,462 | 121,992
Accruals and deferred income |  | 1,495 | 1,475
Other creditors |  | 65,940 | 41,463
|  | 308,665 | 277,266

Creditors: amounts falling due after more than one year

| Note | 2025 £ | 2024 £
Due after one year |  |  |
Loans and borrowings |  | 10,333 | 17,368