Registered number
12708765
Winfarma Trading Limited
Filleted Accounts
30 June 2025

Winfarma Trading Limited
Registered number: | 12708765
Balance Sheet
as at 30 June 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Current assets |  |  | 1,543 |  |  | 1,581
Creditors: amounts falling due within one year |  |  | (2,652) |  |  | (2,100)
Net current liabilities |  |  |  | (1,109) |  |  | (519)
Total assets less current liabilities |  |  |  | (1,109) |  |  | (519)
Accruals and deferred income |  |  |  | (360) |  |  | (480)
Net liabilities |  |  |  | (1,469) |  |  | (999)
Capital and reserves |  |  |  | (1,469) |  |  | (999)
Number | Number
Average number of employees |  |  |  | 0 |  |  | 0
The company is a private company limited by shares and incorporated in England. Its registered office is 43 Bridge Road, Grays, Essex, England, RM17 6BU.
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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Adel Qureshi
Director
Approved by the board on 17 March 2026

Winfarma Trading Limited 12708765 false 2024-07-01 2025-06-30 2025-06-30 VT Final Accounts July 2024 Adel Qureshi No description of principal activity 12708765 2023-07-01 2024-06-30 12708765 core:WithinOneYear 2024-06-30 12708765 2024-07-01 2025-06-30 12708765 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 12708765 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 12708765 countries:England 2024-07-01 2025-06-30 12708765 bus:Director40 2024-07-01 2025-06-30 12708765 bus:Micro-entities 2024-07-01 2025-06-30 12708765 bus:FilletedAccounts 2024-07-01 2025-06-30 12708765 2025-06-30 12708765 core:WithinOneYear 2025-06-30 12708765 2024-06-30 iso4217:GBP xbrli:pure