Winning Street Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 13184187

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		1		51

			1		51
CURRENT ASSETS
Debtors	5	250,799		156,835
Cash at bank and in hand		150		-

		250,949		156,835
Creditors: Amounts Falling Due Within One Year	6	(250,646 )		(156,582 )

NET CURRENT ASSETS (LIABILITIES)			303		253

TOTAL ASSETS LESS CURRENT LIABILITIES			304		304

NET ASSETS			304		304

CAPITAL AND RESERVES
Called up share capital	7		200		200
Profit and Loss Account			104		104

SHAREHOLDERS' FUNDS			304		304

Page 1

Page 2

Winning Street Limited

Balance Sheet (continued)

As At 31 May 2025

For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Miss K R Street

Director

29th May 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Winning Street Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13184187 . The registered office is 2nd Floor Poole Road, Bournemouth, Dorset, BH4 9DN.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Investments

	Unlisted
	£
Cost or Valuation
As at 1 June 2024	51
Disposals	(50 )

As at 31 May 2025	1

Provision
As at 1 June 2024	-

As at 31 May 2025	-

Net Book Value
As at 31 May 2025	1

As at 1 June 2024	51

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	250,799	156,835

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Amounts owed to group undertakings	204,337	139,141
Other creditors	46,112	17,244
Taxation and social security	197	197

	250,646	156,582

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	200	200

Page 3

Page 4

Winning Street Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 May 2025

8. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 June 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 May 2025
	£	£	£	£	£
Miss Katie Street	88,499	-	-	-	88,499

The above loan is unsecured, interest free and repayable on demand.