Wintersmith Consulting Ltd

Registered number: 11573696

	2025	2024
	£	£
Fixed assets	1,312	1,957

Current assets	1,546	2,934
Prepayments and accrued income	-	338
Creditors: Amounts Falling Due Within One Year	(3,424 )	(3,111 )

NET CURRENT ASSETS (LIABILITIES)	(1,878 )	161

TOTAL ASSETS LESS CURRENT LIABILITIES	(566 )	2,118

Accruals and deferred income	(1,000 )	(2,110 )

NET (LIABILITIES)/ASSETS	(1,566 )	8

CAPITAL AND RESERVES	(1,566 )	8

Notes

1. General Information

Wintersmith Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11573696 . The registered office is 8 Old Farm Way Brayton, Selby, North Yorkshire, YO8 9SZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Basis of preparation

These financial statements have been prepared in accordance under FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime. This is the first year in which the entity has applied FRS 105, having previously prepared its financial statements under FRS 102 Section 1A.

The transition to FRS 105 has not resulted in any material adjustments to the amounts previously reported.

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Wintersmith Consulting Ltd

Balance Sheet (continued)

As At 30 September 2025

For the year ending 30 September 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Jeremy Rushworth

Director

01/04/2026