Winter Service Solutions Limited 07841440 false 2024-12-01 2025-11-30 2025-11-30 The principal activity of the company is providing winter products to the local authorities Digita Accounts Production Advanced 6.30.9574.0 true 07841440 2024-12-01 2025-11-30 07841440 2025-11-30 07841440 core:CurrentFinancialInstruments core:WithinOneYear 2025-11-30 07841440 core:Non-currentFinancialInstruments core:AfterOneYear 2025-11-30 07841440 bus:Micro-entities 2024-12-01 2025-11-30 07841440 bus:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 07841440 bus:FilletedAccounts 2024-12-01 2025-11-30 07841440 bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 07841440 bus:RegisteredOffice 2024-12-01 2025-11-30 07841440 bus:Director1 2024-12-01 2025-11-30 07841440 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 07841440 countries:EnglandWales 2024-12-01 2025-11-30 07841440 2023-12-01 2024-11-30 07841440 2024-11-30 07841440 bus:Director1 1 2024-11-30 07841440 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 07841440 core:Non-currentFinancialInstruments core:AfterOneYear 2024-11-30 07841440 bus:Director1 1 2023-12-01 2024-11-30 07841440 bus:Director1 1 2023-11-30 iso4217:GBP xbrli:pure

Registration number: 07841440

Winter Service Solutions Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2025

 

Winter Service Solutions Limited

(Registration number: 07841440)
Balance Sheet as at 30 November 2025

2025
£

2024
£

Fixed assets

28,249

56,611

Current assets

119,502

134,550

Prepayments and accrued income

3,025

2,452

Creditors: Amounts falling due within one year

(96,289)

(58,547)

Net current assets

26,238

78,455

Total assets less current liabilities

54,487

135,066

Creditors: Amounts falling due after more than one year

(67,064)

(93,213)

Accruals and deferred income

(1,617)

(2,405)

 

(14,194)

39,448

Capital and reserves

(14,194)

39,448

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:
7 Hughes Lane
Depenbech Rise
Malpas
Cheshire
SY14 7FB

These financial statements were authorised for issue by the director on 15 May 2026.

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

Transactions with the director

2024

At 1 December 2023
£

Advances to director
£

Repayments by director
£

At 30 November 2024
£

Mr Charles Robertson

Directors Loan

99,213

232

(100,000)

(555)

 

Winter Service Solutions Limited

(Registration number: 07841440)
Balance Sheet as at 30 November 2025

For the financial year ending 30 November 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 provisions applicable to companies subject to the micro entities regime and 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 15 May 2026
 

.........................................
Mr Charles Robertson
Director