Registered number
06981574
WINNING COLOURS LIMITED
Filleted Accounts
31 August 2025

WINNING COLOURS LIMITED
Registered number: | 06981574
Balance Sheet
as at 31 August 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Current assets
Stocks |  |  | 300 |  |  | 300
Cash at bank and in hand |  |  | 2,898 |  |  | 4,113
|  |  | 3,198 |  |  | 4,413
Creditors: amounts falling due within one year | 4 |  | (3,570) |  |  | (3,292)
Net current (liabilities)/assets |  |  |  | (372) |  |  | 1,121
Total assets less current liabilities |  |  |  | (372) |  |  | 1,121
Creditors: amounts falling due after more than one year | 5 |  |  | - |  |  | (1,384)
Net liabilities |  |  |  | (372) |  |  | (263)
Capital and reserves
Called up share capital |  |  |  | 100 |  |  | 100
Profit and loss account |  |  |  | (472) |  |  | (363)
Shareholders' funds |  |  |  | (372) |  |  | (263)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs K Kincaid
Director
Approved by the board on 26 May 2026

WINNING COLOURS LIMITED
Notes to the Accounts
for the year ended 31 August 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts. Turnover includes revenue earned from the sale of goods. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer..
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Fixtures, fittings, tools and equipment | over 4 years
| Stocks
| Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. . The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 0 |  | 0
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Plant and machinery etc
£
| Cost
| At 1 September 2024 | 9,904
| At 31 August 2025 | 9,904
| Depreciation
| At 1 September 2024 | 9,904
| At 31 August 2025 | 9,904
| Net book value
| At 31 August 2025 | -
4 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Bank loans and overdrafts | 1,378 |  | 1,824
| Trade creditors | 1,064 |  | 510
| Taxation and social security costs | - |  | 106
| Other creditors | 1,128 |  | 852
|  |  |  |  |  | 3,570 |  | 3,292
5 | Creditors: amounts falling due after one year | 2025 |  | 2024
£ | £
| Bank loans | - |  | 1,384
6 | Other information
| WINNING COLOURS LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
| Hempstalls Farm
| Horsley Cross
| Manningtree
| Essex
| CO11 2NZ

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