Robert Wynter & Partners (Holdings) Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 11617156

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	38,727		30,000
Investments	5	100		100
Cash at bank and in hand		266,354		275,527

		305,181		305,627
Creditors: Amounts Falling Due Within One Year	6	(1,410 )		(1,050 )

NET CURRENT ASSETS (LIABILITIES)			303,771		304,577

TOTAL ASSETS LESS CURRENT LIABILITIES			303,771		304,577

NET ASSETS			303,771		304,577

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			303,671		304,477

SHAREHOLDERS' FUNDS			303,771		304,577

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 member has 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.

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

On behalf of the board

Mr Robert Wynter

Director

20/11/2025

The notes on page 2 form part of these financial statements.

1. General Information

Robert Wynter & Partners (Holdings) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11617156 . The registered office is DIL A RAM MAER LANE, BUDE, CORNWALL, ENGLAND, EX23 9EE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Debtors

	2025	2024
	£	£
Due within one year
Amounts owed by group undertakings	20,000	30,000
Other debtors	18,727	-

	38,727	30,000

5. Current Asset Investments

	2025	2024
	£	£
Shares in subsidiaries	100	100

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	1,410	1,050

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

8. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Robert Wynter	-	18,528	-	-	-

The above loan is unsecured, interest bearing and repayable on demand.