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Company Registration No. 09723048 (England and Wales)
Winsford Investments Limited Unaudited accounts for the year ended 31 August 2025
Winsford Investments Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Winsford Investments Limited Company Information for the year ended 31 August 2025
Directors
Ghazanfar Mahmood Mohsin Sadiq
Company Number
09723048 (England and Wales)
Registered Office
Unit 1 Winsford Parade Albert Street Slough Berkshire SL1 2BD
Accountants
Pearsons Accountants 24 Alicia Avenue Kenton Middlesex HA3 8HR
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Winsford Investments Limited Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
248
248
Tangible assets
5
10,034
11,183
Investment property
6
900,000
900,000
910,282
911,431
Current assets
Inventories
-
118
Debtors
7
1,162
757
Cash at bank and in hand
2,491
3,476
3,653
4,351
Creditors: amounts falling due within one year
8
(4,523)
(6,907)
Net current liabilities
(870)
(2,556)
Total assets less current liabilities
909,412
908,875
Creditors: amounts falling due after more than one year
9
(736,078)
(736,610)
Net assets
173,334
172,265
Capital and reserves
Called up share capital
100
100
Profit and loss account
173,234
172,165
Shareholders' funds
173,334
172,265
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 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 8 May 2026 and were signed on its behalf by
Ghazanfar Mahmood Director Company Registration No. 09723048
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Winsford Investments Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Winsford Investments Limited is a private company, limited by shares, registered in England and Wales, registration number 09723048. The registered office is Unit 1 Winsford Parade, Albert Street, Slough, Berkshire, SL1 2BD.
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 year, 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.
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:
Fixtures & fittings
10% on reducing balance
Computer equipment
10% on reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 September 2024
248
At 31 August 2025
248
Amortisation
At 1 September 2024
-
At 31 August 2025
-
Net book value
At 31 August 2025
248
At 31 August 2024
248
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Winsford Investments Limited Notes to the Accounts for the year ended 31 August 2025
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 September 2024
17,290
1,977
19,267
At 31 August 2025
17,290
1,977
19,267
Depreciation
At 1 September 2024
7,296
788
8,084
Charge for the year
1,084
65
1,149
At 31 August 2025
8,380
853
9,233
Net book value
At 31 August 2025
8,910
1,124
10,034
At 31 August 2024
9,994
1,189
11,183
6
Investment property
2025
£
Fair value at 1 September 2024
900,000
At 31 August 2025
900,000
7
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
775
500
Accrued income and prepayments
387
257
1,162
757
8
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
3,773
5,657
Taxes and social security
750
1,250
4,523
6,907
9
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
4,718
5,250
Other creditors
724,785
724,785
Loans from directors
6,575
6,575
736,078
736,610
10
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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