Registered number
14969351
Winton Design Ltd
Unaudited Filleted Accounts
30 June 2025

Winton Design Ltd
Report and accounts
Contents
Page
Company information | 1
Directors' report | 2
Chartered Accountants' report | 3
Balance sheet | 4
Notes to the accounts | 5

Winton Design Ltd
Company Information
Directors
Miss O Sarkar
Mr J Townsend
Accountants
Cochrane & Co
38 Kings Road
Lee on the Solent
Hampshire
PO13 9NU
Registered office
148 Bodycoats Road
Chandlers Ford
Eastleigh
SO53 2JD
Registered number
14969351

Winton Design Ltd
Registered number: | 14969351
Directors' Report
The directors present their report and accounts for the year ended 30 June 2025.
Principal activities
The company's principal activity during the year continued to be that of kitchen design and fitting.
Directors
The following persons served as directors during the year:
| Miss O Sarkar
| Mr J Townsend
Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
This report was approved by the board on 26 November 2025 and signed on its behalf.
Miss Olivia Sarkar
Director

Winton Design Ltd
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Winton Design Ltd for the year ended 30 June 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Winton Design Ltd for the year ended 30 June 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance
Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF.
Cochrane & Co
Chartered Accountants
38 Kings Road
Lee on the Solent
Hampshire
PO13 9NU
27 November 2025

Winton Design Ltd
Registered number: | 14969351
Balance Sheet
as at 30 June 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Current assets
Debtors | 3 |  | 100 |  |  | 100
Cash at bank and in hand |  |  | 2,997 |  |  | 1,963
|  |  | 3,097 |  |  | 2,063
Creditors: amounts falling due within one year | 4 |  | (3,272) |  |  | (1,315)
Net current (liabilities)/assets |  |  |  | (175) |  |  | 748
Net (liabilities)/assets |  |  |  | (175) |  |  | 748
Capital and reserves
Called up share capital |  |  |  | 100 |  |  | 100
Profit and loss account |  |  |  | (275) |  |  | 648
Shareholders' funds |  |  |  | (175) |  |  | 748
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Jodie Townsend
Director
Approved by the board on 26 November 2025

Winton Design Ltd
Notes to the Accounts
for the year ended 30 June 2025
1 | Accounting policies
| Basis of preparation
| 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 is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 2 |  | 2
3 | Debtors | 2025 |  | 2024
£ | £
| Other debtors | 100 |  | 100
4 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Trade creditors | 756 |  | (336)
| Taxation and social security costs | (263) |  | 151
| Other creditors | 2,779 |  | 1,500
|  |  |  |  |  | 3,272 |  | 1,315
5 | Other information
| Winton Design Ltd is a private company limited by shares and incorporated in England. Its registered office is:
| 148 Bodycoats Road
| Chandlers Ford
| Eastleigh
| SO53 2JD

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