Winston South Ltd
Exception report
for the year ended 31 August 2025
The following differences exist between the previous year's closing balances per the accounts and the
current year's opening balances per the Trial Balance:
Tangible fixed assets
Opening balance at
1 September 2024
per TB 		Balance at 31
August 2024 per
accounts 		Difference
£ £ £
Fixtures & fittings (Account 524)
Fixtures & fittings - cost 93,849 93,849 -
Fixtures & fittings - depreciation (60,423) (60,422) (1)
Fixtures & fittings - net book value 33,426 33,427 (1)
This page does not form part of the statutory financial statements.
Company registration number: 09186235
Unaudited financial statements
for the year ended 31 August 2025
for
Winston South Ltd
Pages for filing with the Registrar
Company registration number: 09186235
Winston South Ltd
Balance sheet
as at 31 August 2025
2025 2024
£ £ £ £
Fixed assets 30,083 33,427
Current assets 178,721 176,929
Creditors: amounts falling due within one year (9,337) (11,324)
Net current assets 169,384 165,605
Total assets less current liabilities 199,467 199,032
Creditors: amounts falling due after more than
one year 		(61,339) (69,729)
NET ASSETS 138,128 129,303
CAPITAL AND RESERVES 138,128 129,303
Notes
1 Company information
Winston South Ltd is a private company registered in England and Wales. Its registered number is 09186235. The company is limited by shares. Its registered office is ********.
2 Average number of employees
During the year the average number of employees was 1 (2024 - 1).
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 August 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
1
Company registration number: 09186235
Winston South Ltd
Balance sheet - continued
as at 31 August 2025
The financial statements have been prepared in accordance with the micro-entity provisions.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Signed by:
Mr M Rahman, Director
21 May 2026
2