Winspear Motor Engineering Ltd 10933310 false 2024-10-01 2025-09-30 2025-09-30 The principal activity of the company is Motor Vehicle Engineer Digita Accounts Production Advanced 6.30.9574.0 true 10933310 2024-10-01 2025-09-30 10933310 2025-09-30 10933310 core:CurrentFinancialInstruments core:WithinOneYear 2025-09-30 10933310 core:Non-currentFinancialInstruments core:AfterOneYear 2025-09-30 10933310 bus:Micro-entities 2024-10-01 2025-09-30 10933310 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 10933310 bus:FilletedAccounts 2024-10-01 2025-09-30 10933310 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 10933310 bus:RegisteredOffice 2024-10-01 2025-09-30 10933310 bus:Director1 2024-10-01 2025-09-30 10933310 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 10933310 bus:Agent1 2024-10-01 2025-09-30 10933310 countries:EnglandWales 2024-10-01 2025-09-30 10933310 2023-10-01 2024-09-30 10933310 2024-09-30 10933310 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 10933310 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 iso4217:GBP xbrli:pure

Registration number: 10933310

Winspear Motor Engineering Ltd
Unaudited Filleted Financial Statements
for the Year Ended 30 September 2025

Winspear Motor Engineering Ltd

Contents

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

Winspear Motor Engineering Ltd

Company Information

Director | Mr Malcolm Trevor Bollands

Registered office | 15 Rother Avenue Brimington Chesterfield S43 1LG

Accountants | AIMS Accountants for Business Studio 21 SUM Studios 1 Hartley Street Sheffield S2 3AQ

Winspear Motor Engineering Ltd

(Registration number: 10933310)
Balance Sheet as at 30 September 2025

| 2025 £ | 2024 £
Fixed assets | 20,201 | 10,928
Current assets | 50,521 | 34,970
Prepayments and accrued income | 1,236 | 1,235
Creditors: Amounts falling due within one year | (40,527) | (31,178)
Net current assets | 11,230 | 5,027
Total assets less current liabilities | 31,431 | 15,955
Creditors: Amounts falling due after more than one year | (733) | (5,133)
| 30,698 | 10,822
Capital and reserves | 30,698 | 10,822

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:
15 Rother Avenue
Brimington
Chesterfield
S43 1LG

These financial statements were authorised for issue by the director on 9 June 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2024 - 3).

For the financial 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.

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.

Winspear Motor Engineering Ltd

(Registration number: 10933310)
Balance Sheet as at 30 September 2025

Approved and authorised by the director on 9 June 2026

......................................... Mr Malcolm Trevor Bollands Director