Winniebuild Developments Limited 09017381 false 2024-05-01 2025-04-30 2025-04-30 The principal activity of the company is Property developers Digita Accounts Production Advanced 6.30.9574.0 true 09017381 2024-05-01 2025-04-30 09017381 2025-04-30 09017381 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 09017381 bus:Micro-entities 2024-05-01 2025-04-30 09017381 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 09017381 bus:FilletedAccounts 2024-05-01 2025-04-30 09017381 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 09017381 bus:RegisteredOffice 2024-05-01 2025-04-30 09017381 bus:Director1 2024-05-01 2025-04-30 09017381 bus:Director2 2024-05-01 2025-04-30 09017381 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 09017381 bus:Agent1 2024-05-01 2025-04-30 09017381 countries:AllCountries 2024-05-01 2025-04-30 09017381 2023-05-01 2024-04-30 09017381 2024-04-30 09017381 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 iso4217:GBP xbrli:pure

Registrar

Registration number: 09017381

Winniebuild Developments Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2025

 

Winniebuild Developments Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Winniebuild Developments Limited

Company Information

Directors

G J Le Chalmers

S L Le Chalmers

Registered office

3 Warners Mill
Silks Way
Braintree
Essex
England
CM7 3GB

Bankers

NatWest Bank Plc
Chelmsford
4-5 High Street
Chelmsford
Essex
CM1 1FZ

Accountants

Lambert Chapman LLP
Chartered Accountants3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Winniebuild Developments Limited

(Registration number: 09017381)
Balance Sheet as at 30 April 2025

2025
£

(As restated)

2024
£

Fixed assets

1,619

2,158

Current assets

244,571

248,817

Prepayments and accrued income

1,176

576

Creditors: Amounts falling due within one year

(235,430)

(235,601)

Net current assets

10,317

13,792

Total assets less current liabilities

11,936

15,950

Accruals and deferred income

(940)

(880)

 

10,996

15,070

Capital and reserves

10,996

15,070

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.
 

Directors' 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; and

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

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 19 January 2026 and signed on its behalf by:
 

G J Le Chalmers
Director

 

Winniebuild Developments Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2025

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is 3 Warners Mill, Silks Way, Braintree, Essex, CM7 3GB, England.


Prior period adjustment

Opening retained earning have been restated to recognise dividends relating to the prior year which were omitted from the previous financial statements.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).