IRIS Accounts Production v25.4.0.155 11467963 Board of Directors 1.9.24 31.8.25 31.8.25 0 0 false true false false true false S 10.00000 N 10.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh114679632024-08-31114679632025-08-31114679632024-09-012025-08-31114679632023-08-31114679632023-09-012024-08-31114679632024-08-3111467963ns15:EnglandWales2024-09-012025-08-3111467963ns14:PoundSterling2024-09-012025-08-3111467963ns10:Director12024-09-012025-08-3111467963ns10:PrivateLimitedCompanyLtd2024-09-012025-08-3111467963ns10:SmallEntities2024-09-012025-08-3111467963ns10:AuditExempt-NoAccountantsReport2024-09-012025-08-3111467963ns10:SmallCompaniesRegimeForDirectorsReport2024-09-012025-08-3111467963ns10:SmallCompaniesRegimeForAccounts2024-09-012025-08-3111467963ns10:FullAccounts2024-09-012025-08-3111467963ns10:OrdinaryShareClass12024-09-012025-08-3111467963ns10:OrdinaryShareClass22024-09-012025-08-3111467963ns10:Director32024-09-012025-08-3111467963ns10:Director42024-09-012025-08-3111467963ns10:Director52024-09-012025-08-3111467963ns10:Director62024-09-012025-08-3111467963ns10:Director82024-09-012025-08-3111467963ns10:RegisteredOffice2024-09-012025-08-3111467963ns5:CurrentFinancialInstruments2025-08-3111467963ns5:CurrentFinancialInstruments2024-08-3111467963ns5:Non-currentFinancialInstruments2025-08-3111467963ns5:Non-currentFinancialInstruments2024-08-3111467963ns5:ShareCapital2025-08-3111467963ns5:ShareCapital2024-08-3111467963ns5:CapitalRedemptionReserve2025-08-3111467963ns5:CapitalRedemptionReserve2024-08-3111467963ns5:RetainedEarningsAccumulatedLosses2025-08-3111467963ns5:RetainedEarningsAccumulatedLosses2024-08-3111467963ns5:PlantMachinery2024-09-012025-08-3111467963ns5:LandBuildings2024-08-3111467963ns5:PlantMachinery2024-08-3111467963ns5:LandBuildings2024-09-012025-08-3111467963ns5:LandBuildings2025-08-3111467963ns5:PlantMachinery2025-08-3111467963ns5:LandBuildings2024-08-3111467963ns5:PlantMachinery2024-08-3111467963ns5:WithinOneYearns5:CurrentFinancialInstruments2025-08-3111467963ns5:WithinOneYearns5:CurrentFinancialInstruments2024-08-3111467963ns10:OrdinaryShareClass12025-08-3111467963ns10:OrdinaryShareClass22025-08-31
REGISTERED NUMBER: 11467963 (England and Wales)















WINTERS LANE STORAGE (2018) LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2025






WINTERS LANE STORAGE (2018) LIMITED (REGISTERED NUMBER: 11467963)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3 to 4


WINTERS LANE STORAGE (2018) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2025







DIRECTORS: R P Barlow
J E Markillie
A D Proctor
S J A Proctor
T E Markillie
J P F Perowne





REGISTERED OFFICE: C/O Duncan & Toplis Limited
Enterprise Way
Pinchbeck
Spalding
Lincolnshire
PE11 3YR





REGISTERED NUMBER: 11467963 (England and Wales)





ACCOUNTANTS: Duncan & Toplis Limited
Enterprise Way
Pinchbeck
Spalding
Lincolnshire
PE11 3YR

WINTERS LANE STORAGE (2018) LIMITED (REGISTERED NUMBER: 11467963)

STATEMENT OF FINANCIAL POSITION
31 AUGUST 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 820,505 857,663

CURRENT ASSETS
Debtors 5 322,858 441,021
Cash at bank 454,973 186,360
777,831 627,381
CREDITORS
Amounts falling due within one year 6 199,583 199,619
NET CURRENT ASSETS 578,248 427,762
TOTAL ASSETS LESS CURRENT LIABILITIES 1,398,753 1,285,425

CREDITORS
Amounts falling due after more than one year 7 1,349 1,542
NET ASSETS 1,397,404 1,283,883

CAPITAL AND RESERVES
Called up share capital 8 70 80
Capital redemption reserve 110 100
Retained earnings 1,397,224 1,283,703
SHAREHOLDERS' FUNDS 1,397,404 1,283,883

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved and authorised for issue by the Board of Directors and authorised for issue on 3 December 2025 and were signed on its behalf by:





T E Markillie - Director


WINTERS LANE STORAGE (2018) LIMITED (REGISTERED NUMBER: 11467963)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025

1. STATUTORY INFORMATION

Winters Lane Storage (2018) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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


The principle place of business is Lighthouse Farm, East Bank, Sutton Bridge, Spalding, Lincolnshire PE12 9YT.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "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. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents charges on members for storage and services supplied during the year and income from the generation of energy, excluding value added tax. Charges are recognised for the period to which they relate to.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 3% on cost, Straight line over 20 years and At varying rates between 10% and 33%


Tangible fixed assets are stated at cost (or deemed cost) or valuation less accumulated depreciation and accumulated impairment losses. Cost includes costs directly attributable to making the asset capable of operating as intended.

Financial instruments
The company has chosen to adopt the FRS 102A in respect of financial instruments.

Basic financial assets, including trade and other debtors and cash and bank balances are initially recognised at transaction price, unless the arrangement constitute a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.

At the end of each reporting period, financial assets measured at amortised cost are assessed for objective evidence of impairment. If an asset is impaired, the impairment loss is the difference between the carrying amount and the present value of the estimated cash flows discounted at the asset's original effective interest rate. The impairment loss is recognised in the income statement.

Debt instruments are subsequently carried at amortised cost, using the effective interest rate method.

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if payment is due within one year or less. If not, they are presented as non-current liabilities. Trade creditors are recognised initially at transaction price and subsequently measured at amortised cost using the effective interest method.

Taxation
The company trades with the benefit of mutual tax status in respect of its business with its members and any taxation arising is on investment income and non-member trading only.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

WINTERS LANE STORAGE (2018) LIMITED (REGISTERED NUMBER: 11467963)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 AUGUST 2025

4. TANGIBLE FIXED ASSETS
Plant and
Property machinery
improvements etc Totals
£    £    £   
COST
At 1 September 2024 796,006 2,339,618 3,135,624
Additions 50,506 106,972 157,478
Disposals (3,201 ) (284,468 ) (287,669 )
At 31 August 2025 843,311 2,162,122 3,005,433
DEPRECIATION
At 1 September 2024 782,113 1,495,848 2,277,961
Charge for year 3,900 91,930 95,830
Eliminated on disposal (3,201 ) (185,662 ) (188,863 )
At 31 August 2025 782,812 1,402,116 2,184,928
NET BOOK VALUE
At 31 August 2025 60,499 760,006 820,505
At 31 August 2024 13,893 843,770 857,663

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 278,740 407,439
Other debtors 44,118 33,582
322,858 441,021

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 158,456 125,074
Taxation and social security 26,889 7,291
Other creditors 14,238 67,254
199,583 199,619

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2025 2024
£    £   
Other creditors 1,349 1,542

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
6 S £10 60 70
1 N £10 10 10
70 80

1 S share of £10 was purchased at par from a member during the year and then subsequently cancelled.