Company registration number 14044385 (England and Wales)
WINTERBURN PROPERTY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
PAGES FOR FILING WITH REGISTRAR
WINTERBURN PROPERTY LTD
CONTENTS
Page
Statement of financial position
1 - 2
Notes to the financial statements
3 - 4
Winterburn Property Ltd
WINTERBURN PROPERTY LTD
Statement of financial position
as at 30 April 2025
30 April 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
18,172
22,715
Investment property
4
304,015
-
0
322,187
22,715
Current assets
Debtors
43,657
529
Cash at bank and in hand
2,907
210,245
46,564
210,774
Creditors: amounts falling due within one year
(223,354)
(183,087)
Net current (liabilities)/assets
(176,790)
27,687
Total assets less current liabilities
145,397
50,402
Creditors: amounts falling due after more than one year
(94,995)
-
0
Net assets
50,402
50,402
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
50,302
50,302
Total equity
50,402
50,402

In accordance with section 444 of the Companies Act 2006, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).

The directors of the company have elected not to include a copy of the income statement within the financial statements.true

For the financial year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

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

Winterburn Property Ltd
WINTERBURN PROPERTY LTD
Statement of financial position (CONTINUED)
as at 30 April 2025
30 April 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 21 November 2025 and are signed on its behalf by:
R Mervill
Director
Company Registration No. 14044385
Winterburn Property Ltd
WINTERBURN PROPERTY LTD
Notes to the financial statements
for the year ended 30 April 2025
- 3 -
1
Accounting policies
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

Turnover

Turnover represents the fair value of the consideration received for services provided in the normal course of business, and is shown net of VAT.

 

Turnover is recognised upon provision of services.

Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Motor vehicles
20% reducing balance basis

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

Investment property

Investment property, which is property held to earn rentals and/or for capital appreciation, is initially recognised at cost, which includes the purchase cost and any directly attributable expenditure. Subsequently it is measured at fair value at the reporting end date. Changes in fair value are recognised in profit or loss.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
2
2
Winterburn Property Ltd
WINTERBURN PROPERTY LTD
Notes to the financial statements (CONTINUED)
for the year ended 30 April 2025
- 4 -
3
Tangible fixed assets
Motor vehicles
£
Cost
At 1 May 2024 and 30 April 2025
24,338
Depreciation and impairment
At 1 May 2024
1,623
Depreciation charged in the year
4,543
At 30 April 2025
6,166
Carrying amount
At 30 April 2025
18,172
At 30 April 2024
22,715
4
Investment property
2025
£
Fair value
At 1 May 2024
-
0
Additions
304,015
At 30 April 2025
304,015
2025-04-302024-05-01falsefalsefalse21 November 2025CCH SoftwareCCH Accounts Production 2025.200No description of principal activityR MervillZ Stenson140443852024-05-012025-04-30140443852025-04-30140443852024-04-3014044385core:MotorVehicles2025-04-3014044385core:MotorVehicles2024-04-3014044385core:CurrentFinancialInstrumentscore:WithinOneYear2025-04-3014044385core:CurrentFinancialInstrumentscore:WithinOneYear2024-04-3014044385core:Non-currentFinancialInstrumentscore:AfterOneYear2025-04-3014044385core:Non-currentFinancialInstrumentscore:AfterOneYear2024-04-3014044385core:ShareCapital2025-04-3014044385core:ShareCapital2024-04-3014044385core:RetainedEarningsAccumulatedLosses2025-04-3014044385core:RetainedEarningsAccumulatedLosses2024-04-3014044385bus:Director12024-05-012025-04-3014044385core:MotorVehicles2024-05-012025-04-30140443852023-05-012024-04-3014044385core:MotorVehicles2024-04-30140443852024-04-3014044385bus:PrivateLimitedCompanyLtd2024-05-012025-04-3014044385bus:SmallCompaniesRegimeForAccounts2024-05-012025-04-3014044385bus:FRS1022024-05-012025-04-3014044385bus:AuditExemptWithAccountantsReport2024-05-012025-04-3014044385bus:Director22024-05-012025-04-3014044385bus:FullAccounts2024-05-012025-04-30xbrli:purexbrli:sharesiso4217:GBP