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Registered number: NI681857
Wing It Belfast Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Wing It Belfast Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—6

Page 1
Wing It Belfast Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: NI681857

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 225 |  | 252
Tangible Assets | 5 |  | 46,499 |  | 60,262
|  |  | 46,724 |  | 60,514
CURRENT ASSETS
Stocks | 6 | 2,182 |  | 2,182 |
Debtors | 7 | 337,241 |  | 170,239 |
Cash at bank and in hand |  | 18,342 |  | 111,103 |
|  | 357,765 |  | 283,524 |
Creditors: Amounts Falling Due Within One Year | 8 | (282,555 ) |  | (270,638 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 75,210 |  | 12,886
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 121,934 |  | 73,400
Creditors: Amounts Falling Due After More Than One Year | 9 |  | (45,553 ) |  | (9,977 )
NET ASSETS |  |  | 76,381 |  | 63,423
CAPITAL AND RESERVES
Called up share capital | 11 |  | 100 |  | 100
Profit and Loss Account |  |  | 76,281 |  | 63,323
SHAREHOLDERS' FUNDS |  |  | 76,381 |  | 63,423

Page 1
Page 2
Wing It Belfast Limited
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Jonathan Beckett Director
14/04/2026

The notes on pages 3 to 6 form part of these financial statements.
Page 2
Page 3
Wing It Belfast Limited
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
Wing It Belfast Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI681857 . The registered office is 429 Lisburn Road, Belfast, Northern Ireland, BT97EY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. 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 is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
2.3. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are company trademarks. These are amortised to profit and loss account over their estimated economic life of 10 years.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold | 10% Straight Line
Plant & Machinery | 25% Straight Line
Motor Vehicles | 20% Straight Line
Computer Equipment | 25% Straight Line

2.5. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.
2.6. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 54 (2024: 41)
54 41
Page 3
Page 4
Wing It Belfast Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 August 2025
4. Intangible Assets

| Other
--- | ---
| £
Cost
As at 1 September 2024 | 270
As at 31 August 2025 | 270
Amortisation
As at 1 September 2024 | 18
Provided during the period | 27
As at 31 August 2025 | 45
Net Book Value
As at 31 August 2025 | 225
As at 1 September 2024 | 252

5. Tangible Assets

| Land & Property
--- | ---
| Leasehold | Plant & Machinery | Motor Vehicles | Computer Equipment | Total
| £ | £ | £ | £ | £
Cost
As at 1 September 2024 | 6,195 | 38,411 | 25,244 | 13,649 | 83,499
Additions | 3,290 | 430 | - | 1,821 | 5,541
As at 31 August 2025 | 9,485 | 38,841 | 25,244 | 15,470 | 89,040
Depreciation
As at 1 September 2024 | 1,239 | 8,134 | 9,209 | 4,655 | 23,237
Provided during the period | 757 | 9,657 | 5,049 | 3,841 | 19,304
As at 31 August 2025 | 1,996 | 17,791 | 14,258 | 8,496 | 42,541
Net Book Value
As at 31 August 2025 | 7,489 | 21,050 | 10,986 | 6,974 | 46,499
As at 1 September 2024 | 4,956 | 30,277 | 16,035 | 8,994 | 60,262

6. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Stock | 2,182 |  | 2,182

Page 4
Page 5
Wing It Belfast Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 August 2025
7. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 2,096 |  | 17,180
Amounts owed by group undertakings | 333,434 |  | 148,856
Other debtors | 1,711 |  | 4,203
| 337,241 |  | 170,239

8. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Net obligations under finance lease and hire purchase contracts | 5,175 |  | 4,538
Trade creditors | 49,462 |  | 33,559
Bank loans and overdrafts | 13,243 |  | 95,000
Other creditors | 35,540 |  | 44,310
Taxation and social security | 179,135 |  | 93,231
| 282,555 |  | 270,638

9. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Net obligations under finance lease and hire purchase contracts | 5,797 |  | 9,977
Bank loans | 39,756 |  | -
| 45,553 |  | 9,977

10. Obligations Under Finance Leases and Hire Purchase

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
The future minimum finance lease payments are as follows:
Not later than one year | 5,175 |  | 4,538
Later than one year and not later than five years | 5,797 |  | 9,977
| 10,972 |  | 14,515
| 10,972 |  | 14,515

11. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

12. Post Balance Sheet Events
On 15 December 2025, the company entered a Corporate Voluntary Arrangement (CVA). Under the terms of the arrangement, the company is to make no fewer than 60 monthly voluntary contributions of not less than £4,000 during the term to repay the creditors value of £238,941.
The Connected Companies are to fund the CVA monthly contributions representing repayment of the inter-company loan.
Page 5
Page 6
Wing It Belfast Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 August 2025
13. Ultimate Controlling Party
The company's ultimate controlling party is Wing It Group Limited . Wing It Group Limited was incorporated in Northern Ireland.
14. Summary Of Transactions With Group Companies
The company has availed of the exemptions under FRS102 in relation to the disclosures of transactions with group companies.
Page 6