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 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