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Company Registration No. 06856252 (England and Wales)
Winchfield Engineering Limited Unaudited accounts for the year ended 30 April 2025
Winchfield Engineering Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Winchfield Engineering Limited Company Information for the year ended 30 April 2025
Directors
David Greenwood Patrick Greenwood Diana Greenwood
Company Number
06856252 (England and Wales)
Registered Office
Wheatlands Farm White Horse Lane Finchampstead Wokingham RG40 4LZ
Accountants
ELC Accountancy Limited 199b Nine Mile Ride Finchampstead Wokingham Berkshire RG40 4JD
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Winchfield Engineering Limited Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
9,452
10,166
Current assets
Inventories
5
20,400
17,500
Debtors
6
37,023
18,589
Cash at bank and in hand
38,249
93,290
95,672
129,379
Creditors: amounts falling due within one year
7
(16,904)
(28,660)
Net current assets
78,768
100,719
Total assets less current liabilities
88,220
110,885
Provisions for liabilities
Deferred tax
(1,796)
(2,338)
Net assets
86,424
108,547
Capital and reserves
Called up share capital
100
100
Profit and loss account
86,324
108,447
Shareholders' funds
86,424
108,547
For the year ending 30 April 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 21 January 2026 and were signed on its behalf by
David Greenwood Director Company Registration No. 06856252
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Winchfield Engineering Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Winchfield Engineering Limited is a private company, limited by shares, registered in England and Wales, registration number 06856252. The registered office is Wheatlands Farm, White Horse Lane, Finchampstead, Wokingham, RG40 4LZ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in pound sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on reducing balance
Motor vehicles
25% on reducing balance
Fixtures & fittings
25% on reducing balance
Computer equipment
25% on reducing balance
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Winchfield Engineering Limited Notes to the Accounts for the year ended 30 April 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 May 2024
28,821
18,922
1,378
4,035
53,156
Additions
658
-
100
1,451
2,209
At 30 April 2025
29,479
18,922
1,478
5,486
55,365
Depreciation
At 1 May 2024
20,657
18,257
904
3,172
42,990
Charge for the year
2,110
166
129
518
2,923
At 30 April 2025
22,767
18,423
1,033
3,690
45,913
Net book value
At 30 April 2025
6,712
499
445
1,796
9,452
At 30 April 2024
8,164
665
474
863
10,166
5
Inventories
2025
2024
£
£
Raw materials
6,400
3,500
Finished goods
14,000
14,000
20,400
17,500
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
10,842
4,894
Other debtors
26,181
13,695
37,023
18,589
7
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
4,971
1,481
Taxes and social security
551
26,447
Other creditors
11,382
732
16,904
28,660
8
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Loan
898
943
898
943
898
943
898
943
Loans to directors are unsecured, interest free and repayable on demand.
- 6 -
Winchfield Engineering Limited Notes to the Accounts for the year ended 30 April 2025
9
Transactions with related parties
Included within other creditors is a loan from a director of £10,600 (2024: £nil). The loan is unsecured, interest free and repayable on demand.
10
Average number of employees
During the year the average number of employees was 1 (2024: 2).
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