Company Registration No. 08454422 (England and Wales)
Winkle And Company Ltd
Unaudited accounts
for the year ended 31 March 2025
Winkle And Company Ltd
Unaudited accounts
Contents
Winkle And Company Ltd
Company Information
for the year ended 31 March 2025
Company Number
08454422 (England and Wales)
Registered Office
Express Accounts
61 Albert Street
Rugby
Warwickshire
CV21 2SN
England
Accountants
Express Accounts
61 Albert Street
Rugby
CV21 2SN
Winkle And Company Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
15,730
18,506
Cash at bank and in hand
21,874
34,668
Creditors: amounts falling due within one year
(36,607)
(41,810)
Net current liabilities
(13,858)
(5,887)
Called up share capital
1
1
Profit and loss account
1,871
12,618
Shareholders' funds
1,872
12,619
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.
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 15 December 2025 and were signed on its behalf by
D. Winkle
Director
Company Registration No. 08454422
Winkle And Company Ltd
Notes to the Accounts
for the year ended 31 March 2025
Winkle And Company Ltd is a private company, limited by shares, registered in England and Wales, registration number 08454422. The registered office is Express Accounts, 61 Albert Street, Rugby, Warwickshire, CV21 2SN, England.
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 reducing balance rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
29,698
1,495
31,193
At 31 March 2025
29,698
1,495
31,193
At 1 April 2024
11,589
1,098
12,687
Charge for the year
2,716
60
2,776
At 31 March 2025
14,305
1,158
15,463
At 31 March 2025
15,393
337
15,730
At 31 March 2024
18,109
397
18,506
Amounts falling due within one year
Winkle And Company Ltd
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
30,897
35,897
Taxes and social security
651
126
Loans from directors
2,416
2,669
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).