Company registration number 09737230 (England and Wales)
WINTENT LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
PAGES FOR FILING WITH REGISTRAR
WINTENT LIMITED
COMPANY INFORMATION
Director
Mr Tushar Vyas
Secretary
Mr K Vyas
Company number
09737230
Registered office
5 Shuttleworth Road
Elms Farm Industrial Estate
Bedford
MK41 0EP
Accountants
Y R Associates
6 Ritherdon Road
London
SW17 8QD
WINTENT LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 4
WINTENT LIMITED
BALANCE SHEET
AS AT
30 JUNE 2025
30 June 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
11,939
15,919
Current assets
Stocks
20,000
-
Debtors
4
295,075
351,368
Cash at bank and in hand
8,588
23,602
323,663
374,970
Creditors: amounts falling due within one year
5
(146,016)
(204,164)
Net current assets
177,647
170,806
Total assets less current liabilities
189,586
186,725
Creditors: amounts falling due after more than one year
6
-
(9,272)
Net assets
189,586
177,453
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
189,486
177,353
Total equity
189,586
177,453

For the financial year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 25 March 2026
Mr Tushar Vyas
Director
Company registration number 09737230 (England and Wales)
WINTENT LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
- 2 -
1
Accounting policies
Company information

Wintent Limited is a private company limited by shares incorporated in England and Wales. The registered office is 5 Shuttleworth Road, Elms Farm Industrial Estate, Bedford, MK41 0EP.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

1.2
Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes

1.3
Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment
25% on reducing balance
Motor vehicles
25% on reducing balance
1.4
Stocks

At each reporting date, an assessment is made for impairment. Any excess of the carrying amount of stocks over its estimated selling price less costs to complete and sell is recognised as an impairment loss in profit or loss. Reversals of impairment losses are also recognised in profit or loss.

1.5
Taxation
Current tax

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and

Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

WINTENT LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2025
1
Accounting policies
(Continued)
- 3 -
Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from

those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that

have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the

timing difference.

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.

1.6
Foreign exchange

Monetary assets and liabilities in foreign currencies are translated into Sterling at the rate of exchange at balance sheet date. Transactions in foreign currencies are translated into Sterling at the average rate of exchange for the year. Exchange differences are taken into account in arriving at the operating result.

2
Employees
2025
2024
Number
Number
Total
2
2
3
Tangible fixed assets
Computer equipment
Motor vehicles
Total
£
£
£
Cost
At 1 July 2024 and 30 June 2025
627
37,333
37,960
Depreciation and impairment
At 1 July 2024
428
21,613
22,041
Depreciation charged in the year
50
3,930
3,980
At 30 June 2025
478
25,543
26,021
Carrying amount
At 30 June 2025
149
11,790
11,939
At 30 June 2024
199
15,720
15,919
WINTENT LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2025
- 4 -
4
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
278,482
338,031
Corporation tax recoverable
13,323
3,270
Other debtors
3,270
10,067
295,075
351,368
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans
9,646
10,648
Other borrowings
-
0
10,308
Trade creditors
111,953
156,384
Corporation tax
-
0
1,709
Other taxation and social security
834
1,061
Other creditors
23,583
24,054
146,016
204,164
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans and overdrafts
-
0
9,272
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