Companies House 2024-06-01 2025-05-31 false 14886102 2025-05-31 14886102 2024-06-01 2025-05-31 14886102 2023-05-22 2024-05-31 14886102 uk-bus:Director1 2024-06-01 2025-05-31 14886102 uk-bus:Director2 2024-06-01 2025-05-31 14886102 2024-06-01 2025-05-31 14886102 uk-bus:Micro-entities 2024-06-01 2025-05-31 14886102 uk-bus:FullAccounts 2024-06-01 2025-05-31 14886102 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 14886102 2024-05-31 14886102 uk-core:WithinOneYear 2025-05-31 14886102 uk-core:WithinOneYear 2024-05-31 14886102 uk-core:AfterOneYear 2025-05-31 14886102 1 2024-06-01 2025-05-31 14886102 2 2024-06-01 2025-05-31 14886102 uk-core:AfterOneYear 2024-05-31 iso4217:GBP

Registered Number 14886102

WINTER ICT SERVICES LIMITED

Micro-entity Accounts

31 May 2025

## WINTER ICT SERVICES LIMITED Registered Number 14886102

## Micro-entity Balance Sheet as at 31 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 2,250 | 3,000
Current Assets |  | 32,145 | 38,283
Creditors: amounts falling due within one year |  | (19,222) | (28,963)
Net current assets (liabilities) |  | 12,923 | 9,320
Total assets less current liabilities |  | 15,173 | 12,320
Total net assets (liabilities) |  | 15,173 | 12,320
Capital and reserves |  | 15,173 | 12,320

- For the year ending 31 May 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 February 2026

And signed on their behalf by:
D Winter, Director

## WINTER ICT SERVICES LIMITED Registered Number 14886102

## Notes to the Micro-entity Accounts for the period ended 31 May 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1