Wynters Travel Ltd

	Page
Statement of Financial Position	1
Notes to the Financial Statements	2

Registered number: 15151659

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Cash at bank and in hand		-		94

		-		94
Creditors: Amounts Falling Due Within One Year	4	(596 )		(356 )

NET CURRENT ASSETS (LIABILITIES)			(596 )		(262 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(596 )		(262 )

NET LIABILITIES			(596 )		(262 )

CAPITAL AND RESERVES
Called up share capital	5		1		1
Income Statement			(597 )		(263 )

SHAREHOLDERS' FUNDS			(596)		(262)

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

On behalf of the board

Mr Wayne Atherton

Director

04/06/2026

The notes on page 2 form part of these financial statements.

1. General Information

Wynters Travel Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15151659 . The registered office is 3 Lancia Close Lancia Close, Knypersley, Stoke-On-Trent, ST8 6PX.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The directors have identified material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern, however, the going concern basis remains appropriate.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, Turnover includes revenue earned from t the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

3. Average Number of Employees

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

4. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	596	356

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1

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