REGISTERED NUMBER: 14829957 (England and Wales)

Winsley Holdings Ltd

Unaudited Financial Statements for the Year Ended 31 March 2026

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

S Winsley

R Winsley

M Winsley

REGISTERED OFFICE:

One New Street

Wells

Somerset

BA5 2LA

REGISTERED NUMBER:

14829957 (England and Wales)

ACCOUNTANTS:

Webb & Co Ltd

Accountants and Business Advisers

One New Street

Wells

Somerset

BA5 2LA

FIXED ASSETS

273,398

278,555

CURRENT ASSETS

1,126,972

57,334

PREPAYMENTS AND ACCRUED INCOME

3,424

1,290

CREDITORS

Amounts falling due within one year

(1,267,507

)

(321,906

)

NET CURRENT LIABILITIES

(137,111

)

(263,282

)

TOTAL ASSETS LESS CURRENT LIABILITIES

136,287

15,273

ACCRUALS AND DEFERRED INCOME

(1,370

)

(1,260

)

NET ASSETS

134,917

14,013

CAPITAL AND RESERVES

134,917

14,013

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2025 - 3 ) .

2.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2026 and 31 March 2025:

2026

2025

£

£

M Winsley

Balance outstanding at start of year

35,945

41,511

Amounts advanced

60,532

35,945

Amounts repaid

(35,945

)

(41,511

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

60,532

35,945

S Winsley

Balance outstanding at start of year

21,389

31,676

Amounts advanced

63,480

21,389

Amounts repaid

(21,389

)

(31,676

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

63,480

21,389

Interest has been charged at HMRC rates.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 26 June 2026 and were signed on its behalf by:

S Winsley - Director