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Company Registration No. 14101251 (England and Wales)
Winsor Care Properties Limited Unaudited accounts for the year ended 31 May 2025
Winsor Care Properties Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Winsor Care Properties Limited Company Information for the year ended 31 May 2025
Director
Ms Florence Kizza
Company Number
14101251 (England and Wales)
Registered Office
68 Simplemarsh Road Addlestone KT15 1QJ ENGLAND
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Winsor Care Properties Limited Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
768,103
768,103
Current assets
Cash at bank and in hand
1,697
287,761
Creditors: amounts falling due within one year
5
(48,170)
(562,913)
Net current liabilities
(46,473)
(275,152)
Total assets less current liabilities
721,630
492,951
Creditors: amounts falling due after more than one year
6
(706,000)
(490,000)
Net assets
15,630
2,951
Capital and reserves
Called up share capital
100
100
Profit and loss account
15,530
2,851
Shareholders' funds
15,630
2,951
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 her 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 March 2026 and were signed on its behalf by
Ms Florence Kizza Director Company Registration No. 14101251
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Winsor Care Properties Limited Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Winsor Care Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 14101251. The registered office is 68 Simplemarsh Road , Addlestone, KT15 1QJ, 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.
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:
Land & buildings
0%
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 June 2024
768,103
At 31 May 2025
768,103
Depreciation
At 31 May 2025
-
Net book value
At 31 May 2025
768,103
At 31 May 2024
768,103
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
3,690
669
Loans from directors
42,759
560,564
Accruals
1,721
1,680
48,170
562,913
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Winsor Care Properties Limited Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
490,000
Other creditors
706,000
-
706,000
490,000
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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