Company Registration No. 04901311 (England and Wales)
Winters Developments Limited
Unaudited accounts
for the year ended 31 March 2025
Winters Developments Limited
Unaudited accounts
Contents
Winters Developments Limited
Company Information
for the year ended 31 March 2025
Director
Darren Jon WINTERS
Secretary
Tatjana VALUJEVA
Company Number
04901311 (England and Wales)
Registered Office
3rd Floor Quartz House
207 Providence Square
Mill Street
London
SE1 2EW
United Kingdom
Winters Developments Limited
Statement of financial position
as at 31 March 2025
Tangible assets
1,300,000
1,300,000
Cash at bank and in hand
61,647
1,016,797
Creditors: amounts falling due within one year
(39,298)
(66,396)
Net current assets
71,602
1,004,273
Total assets less current liabilities
1,371,602
2,304,273
Creditors: amounts falling due after more than one year
(254,015)
(279,832)
Net assets
1,117,587
2,024,441
Called up share capital
1
1
Revaluation reserve
522,119
522,119
Profit and loss account
595,467
1,502,321
Shareholders' funds
1,117,587
2,024,441
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 24 December 2025 and were signed on its behalf by
Darren Jon WINTERS
Director
Company Registration No. 04901311
Winters Developments Limited
Notes to the Accounts
for the year ended 31 March 2025
Winters Developments Limited is a private company, limited by shares, registered in England and Wales, registration number 04901311. The registered office is 3rd Floor Quartz House, 207 Providence Square, Mill Street, London, SE1 2EW, United Kingdom.
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.
4
Tangible fixed assets
Land & buildings
At 31 March 2025
1,300,000
At 31 March 2025
1,300,000
At 31 March 2024
1,300,000
Amounts falling due after more than one year
Other debtors
49,253
53,872
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
39,298
61,777
Winters Developments Limited
Notes to the Accounts
for the year ended 31 March 2025
7
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
254,015
279,832
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).