Winfield Financial Services Ltd

Registered Number: 10804313 Winfield Financial Services Ltd
Statement of Financial Position
As at 30 June 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	30,963	38,080
		30,963	38,080
Current assets
Debtors: amounts falling due within one year		16,474	12,338
Cash at bank and in hand		2,229	652
		18,703	12,990
Creditors: amount falling due within one year		(41,737)	(14,152)
Net current assets		(23,034)	(1,162)

Total assets less current liabilities		7,929	36,918
Creditors: amount falling due after more than one year		(7,814)	(36,537)
Net assets		115	381

Capital and reserves
Called up share capital	4	100	100
Profit and loss account		15	281
Shareholders' funds		115	381

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 02 January 2026 and were signed by:

-------------------------------
Samuel Winfield
Director

Winfield Financial Services Ltd
Notes to the Abridged Financial Statements
For the year ended 30 June 2025

General Information

Winfield Financial Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 10804313, registration address 9 Ten Acres Road, Thornbury, Bristol, BS35 2FU.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of any trade discounts

Finance lease and hire purchase charges

The finance element of the rental payment is charged to the income statement on a straight line basis.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Motor Vehicles	20% Reducing Balance
Computer	33% Straight Line
Equipment	20% Straight Line

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

Tangible fixed assets

Cost or valuation	Motor Vehicles	Computer	Equipment	Total
	£	£	£	£
At 01 July 2024	44,990	576	5,073	50,639
Additions	-	-	1,548	1,548
Disposals	-	-	-	-
At 30 June 2025	44,990	576	6,621	52,187
Depreciation
At 01 July 2024	8,661	377	3,521	12,559
Charge for year	7,265	116	1,284	8,665
On disposals	-	-	-	-
At 30 June 2025	15,926	493	4,805	21,224
Net book values
Closing balance as at 30 June 2025	29,064	83	1,816	30,963
Opening balance as at 01 July 2024	36,329	199	1,552	38,080

Share Capital

Allotted, called up and fully paid	2025 £	2024 £
90 Class A shares of £1.00 each	90	90
10 Class B shares of £1.00 each	10	10
	100	100

5.	Ultimate Controlling Party Mr S Winfield is the ultimate controlling party by virtue of his shareholding.

Registered Number: 10804313
England and Wales
Abridged Accounts

for the year ended 30 June 2025
for
WINFIELD FINANCIAL SERVICES LTD