Silverfin false false 30/04/2026 30/04/2026 01/11/2024 The principal activity of the Company during the financial period was the construction of utility projects for electricity. R Newbury 29/10/2019 K J Parr 01/10/2020 I Tisalita 29/10/2019 12286512 2026-04-30 12286512 bus:Director1 2026-04-30 12286512 bus:Director2 2026-04-30 12286512 bus:Director3 2026-04-30 12286512 2024-10-31 12286512 core:CurrentFinancialInstruments 2026-04-30 12286512 core:CurrentFinancialInstruments 2024-10-31 12286512 2024-11-01 2026-04-30 12286512 bus:Micro-entities 2024-11-01 2026-04-30 12286512 bus:FilletedAccounts 2024-11-01 2026-04-30 12286512 bus:AuditExemptWithAccountantsReport 2024-11-01 2026-04-30 12286512 bus:PrivateLimitedCompanyLtd 2024-11-01 2026-04-30 12286512 bus:Director1 2024-11-01 2026-04-30 12286512 bus:Director2 2024-11-01 2026-04-30 12286512 bus:Director3 2024-11-01 2026-04-30 12286512 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure

Company No: 12286512 (England and Wales)

# WINCHESTER ENERGY RESERVE LTD

### Unaudited Financial Statements
For the financial period from 01 November 2024 to 30 April 2026
Pages for filing with the registrar

WINCHESTER ENERGY RESERVE LTD

## UNAUDITED FINANCIAL STATEMENTS

For the financial period from 01 November 2024 to 30 April 2026

Contents

WINCHESTER ENERGY RESERVE LTD

## BALANCE SHEET

As at 30 April 2026
WINCHESTER ENERGY RESERVE LTD

## BALANCE SHEET (continued)

For the financial period from 01 November 2024 to 30 April 2026

|  | 30.04.2026 |  | 31.10.2024
|  | £ |  | £
Fixed assets |  | 279,863 |  | 169,693
Current assets |  | 11,687 |  | 7,010
Creditors: amounts falling due within one year |  | ( 292,123) |  | ( 181,167)
Net current liabilities |  | ( 280,436) |  | ( 174,157)
Total assets less current liabilities |  | ( 573) |  | ( 4,464)
Accruals and deferred income |  | ( 6,676) |  | ( 1,240)
Net liabilities |  | ( 7,249) |  | ( 5,704)
Capital and reserves |  | ( 7,249) |  | ( 5,704)

For the financial period ending 30 April 2026 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The member has not required the Company to obtain an audit of its financial statements for the financial period in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Winchester Energy Reserve Ltd (registered number: 12286512) were approved and authorised for issue by the Board of Directors on 10 July 2026 and were signed on its behalf by:

I Tisalita Director |

WINCHESTER ENERGY RESERVE LTD

## NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 01 November 2024 to 30 April 2026
WINCHESTER ENERGY RESERVE LTD

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial period from 01 November 2024 to 30 April 2026

#### 1. Employees

| Period from 01.11.2024 to 30.04.2026 |  | Year ended 31.10.2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial period, including directors | 3 |  | 3