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Registration number: 14359248

Wingfield Services Ltd
Annual Report and Unaudited Financial Statements
for the Year Ended 30 September 2025

Wingfield Services Ltd

Contents

Company Information | 1
Director's Report | 2
Profit and Loss Account | 3
Statement of Comprehensive Income | 4
Balance Sheet | 5
Statement of Changes in Equity | 6
Notes to the Unaudited Financial Statements | 7 to 11

Wingfield Services Ltd

Company Information

Director | Caroline Louise Wingfield

Registered office | 19 Carmelite Way Hartley Kent Kent England DA3 8BP

Accountants | CityTrust Accounts Limited Innovation Centre Knowledge Gateway Boundary Road Colchester CO4 3ZQ

Wingfield Services Ltd

Director's Report for the Year Ended 30 September 2025

The report and the financial statements for the year ended 30 September 2025.

Director of the company

The director who held office during the year was as follows:

Caroline Louise Wingfield

Principal activity

The principal activity of the company is Accounting and auditing activities

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 3 May 2026

......................................... Caroline Louise Wingfield Director

Wingfield Services Ltd

Profit and Loss Account for the Year Ended 30 September 2025

| Note | 2025 £ | 2024 £
Turnover |  | 60,658 | 32,764
Gross profit |  | 60,658 | 32,764
Administrative expenses |  | (16,010) | (14,890)
Operating profit |  | 44,648 | 17,874
Profit before tax | 4 | 44,648 | 17,874
Tax on profit |  | (8,482) | (3,278)
Profit for the financial year |  | 36,166 | 14,596

The above results were derived from continuing operations.

The company has no recognised gains or losses for the year other than the results above.

Wingfield Services Ltd

Statement of Comprehensive Income for the Year Ended 30 September 2025

| 2025 £ | 2024 £
Profit for the year | 36,166 | 14,596
Total comprehensive income for the year | 36,166 | 14,596

Wingfield Services Ltd

(Registration number: 14359248)
Balance Sheet as at 30 September 2025

| Note | 2025 £ | 2024 £
Fixed assets |  |  |
Tangible assets | 5 | 625 | 619
Current assets |  |  |
Debtors | 6 | 6,600 | 5,400
Cash at bank and in hand |  | 21,814 | 14,769
|  | 28,414 | 20,169
Creditors: Amounts falling due within one year | 7 | (13,222) | (6,137)
Net current assets |  | 15,192 | 14,032
Net assets |  | 15,817 | 14,651
Capital and reserves |  |  |
Called up share capital | 8 | 100 | 100
Retained earnings |  | 15,717 | 14,551
Shareholders' funds |  | 15,817 | 14,651

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

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the director on 3 May 2026

......................................... Caroline Louise Wingfield Director |  |

Wingfield Services Ltd

Statement of Changes in Equity for the Year Ended 30 September 2025

| Share capital £ | Retained earnings £ | Total £
At 1 October 2024 | 100 | 14,551 | 14,651
Profit for the year | - | 36,166 | 36,166
Dividends | - | (35,000) | (35,000)
At 30 September 2025 | 100 | 15,717 | 15,817

| Share capital £ | Retained earnings £ | Total £
At 1 October 2023 | 100 | 8,455 | 8,555
Profit for the year | - | 14,596 | 14,596
Dividends | - | (8,500) | (8,500)
At 30 September 2024 | 100 | 14,551 | 14,651

Wingfield Services Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2025

1 | General information

The company is a private company limited by share capital, incorporated in England .

The address of its registered office is:
19 Carmelite Way
Hartley
Kent
Kent
DA3 8BP
England

These financial statements were authorised for issue by the director on 3 May 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Wingfield Services Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2025

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.
Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.
Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

3 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

Wingfield Services Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2025

4 | Profit before tax

Arrived at after charging/(crediting)

| 2025 £ | 2024 £
Depreciation expense | 208 | 101

Wingfield Services Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2025

5 | Tangible assets

| Furniture, fittings and equipment £ | Total £
Cost or valuation
At 1 October 2024 | 720 | 720
Additions | 214 | 214
At 30 September 2025 | 934 | 934
Depreciation
At 1 October 2024 | 101 | 101
Charge for the year | 208 | 208
At 30 September 2025 | 309 | 309
Carrying amount
At 30 September 2025 | 625 | 625
At 30 September 2024 | 619 | 619

6 | Debtors

Current | 2025 £ | 2024 £
Trade debtors | 6,600 | 5,400
| 6,600 | 5,400

7 | Creditors

Creditors: amounts falling due within one year

| 2025 £ | 2024 £
Due within one year |  |
Trade creditors | 257 | -
Taxation and social security | 11,445 | 5,731
Accruals and deferred income | 700 | 350
Other creditors | 820 | 56
| 13,222 | 6,137

8 | Share capital

Allotted, called up and fully paid shares

Wingfield Services Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2025

| 2025 | 2024
| No. | £ | No. | £
Share Capital of £1 each | 100 | 100 | 100 | 100

9 | Dividends

|  | 2025 |  | 2024
|  | £ |  | £
Interim dividend of £350.00 (2024 - £85.00) per ordinary share |  | 35,000 |  | 8,500

10 | Related party transactions

Director's remuneration

The director's remuneration for the year was as follows:

| 2025 £ | 2024 £
Remuneration | 12,570 | 12,570