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Company Registration No. 13559919 (England and Wales)
NATHAN WINN PROPERTY SERVICES LTD Unaudited accounts for the year ended 31 August 2025
NATHAN WINN PROPERTY SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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NATHAN WINN PROPERTY SERVICES LTD Company Information for the year ended 31 August 2025
Director
Nathan Winn
Company Number
13559919 (England and Wales)
Registered Office
108 HIGH ROAD BYFLEET WEST BYFLEET KT14 7QT ENGLAND
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NATHAN WINN PROPERTY SERVICES LTD Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
5
10,333 
10,333 
Current assets
Debtors
6
2,153 
(1,592)
Cash at bank and in hand
29,640 
41,990 
31,793 
40,398 
Creditors: amounts falling due within one year
7
(14,752)
(5,682)
Net current assets
17,041 
34,716 
Net assets
27,374 
45,049 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
27,373 
45,048 
Shareholders' funds
27,374 
45,049 
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
Nathan Winn Director Company Registration No. 13559919
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NATHAN WINN PROPERTY SERVICES LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
NATHAN WINN PROPERTY SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 13559919. The registered office is 108 HIGH ROAD, BYFLEET, WEST BYFLEET, KT14 7QT, ENGLAND.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 September 2024
30,000 
At 31 August 2025
30,000 
Amortisation
At 1 September 2024
30,000 
At 31 August 2025
30,000 
Net book value
At 31 August 2025
- 
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NATHAN WINN PROPERTY SERVICES LTD Notes to the Accounts for the year ended 31 August 2025
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2024
583 
19,500 
20,083 
At 31 August 2025
583 
19,500 
20,083 
Depreciation
At 1 September 2024
- 
9,750 
9,750 
At 31 August 2025
- 
9,750 
9,750 
Net book value
At 31 August 2025
583 
9,750 
10,333 
At 31 August 2024
583 
9,750 
10,333 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
2,233 
(2,701)
Trade debtors
(80)
- 
Accrued income and prepayments
- 
1,109 
2,153 
(1,592)
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
4,005 
4,226 
Trade creditors
9,791 
5 
Taxes and social security
576 
1,133 
Loans from directors
160 
118 
Accruals
220 
200 
14,752 
5,682 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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