Winstanley Mortgage Services Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 04609020

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors	5	22,406		11,698
Cash at bank and in hand		46,984		32,818

		69,390		44,516
Creditors: Amounts Falling Due Within One Year	6	(7,305 )		(4,441 )

NET CURRENT ASSETS (LIABILITIES)			62,085		40,075

TOTAL ASSETS LESS CURRENT LIABILITIES			62,085		40,075

NET ASSETS			62,085		40,075

CAPITAL AND RESERVES
Called up share capital	7		2		2
Profit and Loss Account			62,083		40,073

SHAREHOLDERS' FUNDS			62,085		40,075

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Winstanley Mortgage Services Ltd

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 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 Profit and Loss Account.

On behalf of the board

Mr Salim Musa Director	Mr Martin Beever Director
15/06/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Winstanley Mortgage Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04609020 . The registered office is Caroline House, 115-125 Bradshawgate, Bolton, Greater Manchester, BL2 1BJ.

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. Turnover

Turnover is measured at the fair value of the consideration received or receivable.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

25% Reducing balance

2.4. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

4Average number of employees, including directors, during the year was: 5 (2025: 3)

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Winstanley Mortgage Services Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

4. Tangible Assets

	Fixtures & Fittings
	£
Cost
As at 1 April 2025	19,085

As at 31 March 2026	19,085

Depreciation
As at 1 April 2025	19,085

As at 31 March 2026	19,085

Net Book Value
As at 31 March 2026	-

As at 1 April 2025	-

5. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	22,406	11,698

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	1,345	1,115
Taxation and social security	5,960	3,326

	7,305	4,441

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	2	2

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