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Company Registration No. 15098137 (England and Wales)
The Winters Of The World Limited Unaudited accounts for the period from 26 February 2025 to 31 December 2025
The Winters Of The World Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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The Winters Of The World Limited Company Information for the period from 26 February 2025 to 31 December 2025
Directors
William David John Goy Christopher James Grant Scriven
Company Number
15098137 (England and Wales)
Registered Office
Longfrey Cottage Dorking Road Chilworth Guildford Surrey GU4 8RH England
Accountants
Surrey Hills Accountancy Limited The Old Workshop Longfrey Cottage Dorking Road Chilworth GU4 8RH
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The Winters Of The World Limited Statement of financial position as at 31 December 2025
31/12/2025
25/02/2025
Notes
£
£
Fixed assets
Tangible assets
4
93,760
65,555
Current assets
Debtors
5
211,281
245,560
Cash at bank and in hand
1,999
29,966
213,280
275,526
Creditors: amounts falling due within one year
6
(470,536)
(353,682)
Net current liabilities
(257,256)
(78,156)
Total assets less current liabilities
(163,496)
(12,601)
Creditors: amounts falling due after more than one year
7
(21,993)
(14,931)
Net liabilities
(185,489)
(27,532)
Capital and reserves
Called up share capital
8
1
1
Profit and loss account
(185,490)
(27,533)
Shareholders' funds
(185,489)
(27,532)
For the period ending 31 December 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 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 of Directors and authorised for issue on 21 April 2026 and were signed on its behalf by
William David John Goy Director Company Registration No. 15098137
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The Winters Of The World Limited Notes to the Accounts for the period from 26 February 2025 to 31 December 2025
1
Statutory information
The Winters Of The World Limited is a private company, limited by shares, registered in England and Wales, registration number 15098137. The registered office is Longfrey Cottage, Dorking Road, Chilworth, Guildford, Surrey, GU4 8RH, 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 period, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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:
Plant & machinery
3 years straight line
Computer equipment
3 years straight line
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The Winters Of The World Limited Notes to the Accounts for the period from 26 February 2025 to 31 December 2025
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 26 February 2025
67,603
1,236
68,839
Additions
41,170
769
41,939
At 31 December 2025
108,773
2,005
110,778
Depreciation
At 26 February 2025
3,181
103
3,284
Charge for the period
475
13,259
13,734
At 31 December 2025
3,656
13,362
17,018
Net book value
At 31 December 2025
105,117
(11,357)
93,760
At 25 February 2025
64,422
1,133
65,555
5
Debtors
31/12/2025
25/02/2025
£
£
Amounts falling due within one year
VAT
29,646
-
Trade debtors
19,656
-
Accrued income and prepayments
5,971
-
Other debtors
63,415
117,195
118,688
117,195
Amounts falling due after more than one year
Amounts due from group undertakings etc.
85,493
121,265
Other debtors
7,100
7,100
92,593
128,365
6
Creditors: amounts falling due within one year
31/12/2025
25/02/2025
£
£
VAT
-
125,648
Trade creditors
319,816
101,707
Other creditors
70,984
74,914
Accruals
74,036
26,413
Deferred income
5,700
25,000
470,536
353,682
7
Creditors: amounts falling due after more than one year
31/12/2025
25/02/2025
£
£
Amounts owed to group undertakings and other participating interests
21,993
-
Other creditors
-
14,931
21,993
14,931
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The Winters Of The World Limited Notes to the Accounts for the period from 26 February 2025 to 31 December 2025
8
Share capital
31/12/2025
25/02/2025
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £0.01 each
1
1
9
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Directors Loan Account
48,900
45,316
70,000
24,216
Directors Loan Account
68,296
40,901
70,000
39,197
117,196
86,217
140,000
63,413
10
Transactions with related parties
The company has taken advantage of the exemption available in FRS102 section 33.1A "Related Party Transactions" whereby it has not disclosed transactions that have taken place between two or more members of group, provided that any subsidiary which is a party to the transaction is wholly owned by such a member.
11
Controlling party
The immediate and ultimate parent undertaking and controlling party is SeasonStory Limited, company number 16649902. The registered office address is Longfrey Cottage, Dorking Road, Chilworth, GU4 8RH.
12
Average number of employees
During the period the average number of employees was 8 (25/02/2025: 6).
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