Registration number: 07040943

Uwin Trophies Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Uwin Trophies Limited

Company Information

Director

Mr Stephen Bruce Mayoh

Registered office

Unit 4 Titan House Calleva Park Aldermaston Reading Berkshire RG7 8AA

Accountants

Andrew Modle t/a AIMS 53 Taylor Drive Bramley Hampshire, England Hants RG26 5XB

Uwin Trophies Limited

(Registration number: 07040943)
Balance Sheet as at 31 October 2025

	2025 £	2024 £
Fixed assets	2,060	2,748
Current assets	3,916	10,526
Creditors: Amounts falling due within one year	(1,634)	(3,226)
Net current assets	2,282	7,300
Total assets less current liabilities	4,342	10,048
Creditors: Amounts falling due after more than one year	-	(1,633)
Accruals and deferred income	(1,300)	(1,428)
	3,042	6,987
Capital and reserves	3,042	6,987

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 4 Titan House
Calleva Park
Aldermaston
Reading
Berkshire
RG7 8AA
England

These financial statements were authorised for issue by the director on 31 May 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3	Related party transactions

Uwin Trophies Limited

(Registration number: 07040943)
Balance Sheet as at 31 October 2025

2025	At 1 November 2024 £	Repayments by director £	At 31 October 2025 £
Directors Loan Account S.Mayoh	2,951	(2,951)	-

2024	At 1 November 2023 £	At 31 October 2024 £
Directors Loan Account S.Mayoh	2,951	2,951

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

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 May 2026
 

......................................... Mr Stephen Bruce Mayoh Director