Winter Property And Development Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 14439851

WINTER PROPERTY AND DEVELOPMENT LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

31 October 2025

WINTER PROPERTY AND DEVELOPMENT LIMITED

STATEMENT OF FINANCIAL POSITION

31 October 2025

	2025		2024
	£	£	£	£
Fixed assets		563,948		366,412
		---------		---------

Current assets	6,395		5,061
Prepayments and accrued income	582		460
	-------		-------
		6,977		5,521

Creditors: amounts falling due within one year	167,486	133,622
	---------	---------
NET CURRENT LIABILITIES	( 160,509)	( 128,101)
	---------	---------
TOTAL ASSETS LESS CURRENT LIABILITIES	403,439	238,311

Creditors: amounts falling due after more than one year		398,383		243,531

Accruals and deferred income	735	700
	---------	---------
	4,321	(5,920)
	---------	---------

Capital and reserves	4,321	( 5,920)
	-------	-------

NOTES TO THE FINANCIAL STATEMENTS

1. EMPLOYEE NUMBERS

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

For the year ending 31 October 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 financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 7 January 2026 , and are signed on behalf of the board by:

Mr S P Winniczek	Mrs M Szrejter
Director	Director

Company registration number: 14439851

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 28 Whitehills Way, Northampton, NN2 8EW, England.