1 November 2024 false No description of principal activity Taxfiler 2024.6 14395122 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 14395122 2024-10-31 14395122 2024-11-01 2025-10-31 14395122 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 14395122 business:FilletedAccounts 2024-11-01 2025-10-31 14395122 2025-10-31 14395122 business:Director1 2024-11-01 2025-10-31 14395122 business:Director2 2024-11-01 2025-10-31 14395122 business:RegisteredOffice 2024-11-01 2025-10-31 14395122 2024-10-31 14395122 core:WithinOneYear 2025-10-31 14395122 core:WithinOneYear 2024-10-31 14395122 countries:EnglandWales 2024-11-01 2025-10-31 14395122 2023-11-01 2024-10-31 14395122 business:Micro-entities 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 14395122 (England and Wales)
Winterfell Care Home Consultancy Ltd Unaudited accounts for the year ended 31 October 2025
Winterfell Care Home Consultancy Ltd Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Winterfell Care Home Consultancy Ltd Company Information for the year ended 31 October 2025
Directors
Umar Khan Chandni Patel
Company Number
14395122 (England and Wales)
Registered Office
7 Atlantic Avenue Milton Keynes MK10 7GU United Kingdom
Accountants
Aurora HK Limited Office 40 Anglesey Business Centre Burton-On-Trent DE14 3NT
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Winterfell Care Home Consultancy Ltd Statement of Financial Position as at 31 October 2025
2025
2024
£
£
Fixed assets
1,026
1,883
Current assets
161
4,611
Creditors: amounts falling due within one year
(14,957)
(11,462)
Net current liabilities
(14,796)
(6,851)
Total assets less current liabilities
(13,770)
(4,968)
Net liabilities
(13,770)
(4,968)
Capital and reserves
(13,770)
(4,968)
NOTES TO THE ACCOUNTS
1 Statutory information
Winterfell Care Home Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 14395122. The registered office is 7 Atlantic Avenue, Milton Keynes, MK10 7GU, United Kingdom.
2 Average number of employees
During the year the average number of employees was 3 (2024: 3).
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 January 2026
Umar Khan Director Company Registration No. 14395122
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