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Company Registration No. 14898629 (England and Wales)
WINSTON CARE SERVICES LTD Unaudited accounts for the year ended 31 May 2025
WINSTON CARE SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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WINSTON CARE SERVICES LTD Company Information for the year ended 31 May 2025
Director
Gcinile Siphelele PHUPHU MABUZA
Company Number
14898629 (England and Wales)
Registered Office
47 Sleaford Road Liverpool Merseyside L14 8AE England
Accountants
SMART VAT AND TAX SERVICES LTD 239 Ribbleton Lane Preston0 PR1 5EA
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WINSTON CARE SERVICES LTD Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
767
1,999
Creditors: amounts falling due within one year
4
(169)
(481)
Net current assets
598
1,518
Net assets
598
1,518
Capital and reserves
Called up share capital
1
1
Profit and loss account
597
1,517
Shareholders' funds
598
1,518
For the year ending 31 May 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 director acknowledges his 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 and authorised for issue on 3 November 2025 and were signed on its behalf by
Gcinile Siphelele PHUPHU MABUZA Director Company Registration No. 14898629
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WINSTON CARE SERVICES LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
WINSTON CARE SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 14898629. The registered office is 47 Sleaford Road, Liverpool, Merseyside, L14 8AE, England.
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 as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
169
481
5
Average number of employees
During the year the average number of employees was 1 (2024: 0).
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