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Company Registration No. 12793318 (England and Wales)
Winner Enterprises Limited Unaudited accounts for the year ended 31 August 2025
Winner Enterprises Limited Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
- 2 -
Winner Enterprises Limited Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
22,832 
30,443 
Current assets
Inventories
3,878 
- 
Cash at bank and in hand
66,587 
109,333 
70,465 
109,333 
Creditors: amounts falling due within one year
5
(7,149)
(28,226)
Net current assets
63,316 
81,107 
Net assets
86,148 
111,550 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
86,138 
111,540 
Shareholders' funds
86,148 
111,550 
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 director acknowledges his 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 and authorised for issue on 29 May 2026 and were signed on its behalf by
Dr Aston Parmar Director Company Registration No. 12793318
- 3 -
Winner Enterprises Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Winner Enterprises Limited is a private company, limited by shares, registered in England and Wales, registration number 12793318. The registered office is 16 Charlock Close Thornhill, Cardiff, CF14 9FF, UNITED KINGDOM.
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:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2024
45,197 
At 31 August 2025
45,197 
Depreciation
At 1 September 2024
14,754 
Charge for the year
7,611 
At 31 August 2025
22,365 
Net book value
At 31 August 2025
22,832 
At 31 August 2024
30,443 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
7,149 
16,648 
Loans from directors
- 
11,578 
7,149 
28,226 
- 4 -
Winner Enterprises Limited Notes to the Accounts for the year ended 31 August 2025
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 5 -