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Registered Number: 14130750
England and Wales
WINONA HK LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 January 2025 End date: 31 December 2025

WINONA HK LIMITED Contents Page For the year ended 31 December 2025
Company Information | 1
Balance Sheet | 2
Notes to the Financial Statements | 3

WINONA HK LIMITED Company Information For the year ended 31 December 2025
Directors | Kam Seng WAN Yu Tung WONG
Registered Number | 14130750
Registered Office | 71-75 SHELTON STREET COVENT GARDEN LONDON WC2H 9JQ
Accountants | MSSK Corporate Consultancy (UK) Limited 12 Hop Garden Way Ash Surrey Gu12 6FN
1

WINONA HK LIMITED Balance Sheet As at 31 December 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 337,980 |  | 342,979
|  | 337,980 |  | 342,979
Current assets |  |  |
Cash at bank and in hand |  | 4,683 |  | 5,186
Creditors: amount falling due within one year | 4 | (359,613) |  | (372,903)
Net current assets |  | (354,930) |  | (367,717)
Total assets less current liabilities |  | (16,950) |  | (24,738)
Accruals and deferred income |  | (1,850) |  | (1,850)
Net assets |  | (18,800) |  | (26,588)
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | (18,900) |  | (26,688)
Shareholders' funds |  | (18,800) |  | (26,588)
For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' 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. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 14 July 2026 and were signed on its behalf by:
------------------------------- Kam Seng WAN Director | ------------------------------- Yu Tung WONG Director
2

WINONA HK LIMITED Notes to the Financial Statements For the year ended 31 December 2025
General Information WINONA HK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14130750, registration address 71-75 SHELTON STREET, COVENT GARDEN LONDON, WC2H 9JQ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance The financial statements have been prepared under the historical cost convention and as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic Ireland" and the Companies Act 2006. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles | 20% Straight Line
Investment properties Investment properties are properties held to earn rentals and/or for capital appreciation. Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2. | Average number of employees Average number of employees during the year was 0 (2024 : 0).
3. | Tangible fixed assets
Cost or valuation | Motor Vehicles |  | Investment properties |  | Total
| £ |  | £ |  | £
At 01 January 2025 | 24,995 |  | 330,000 |  | 354,995
Additions | - |  | - |  | -
Disposals | - |  | - |  | -
At 31 December 2025 | 24,995 |  | 330,000 |  | 354,995
Depreciation
At 01 January 2025 | 5,416 |  | 6,600 |  | 12,016
Charge for year | 4,999 |  | - |  | 4,999
On disposals | - |  | - |  | -
At 31 December 2025 | 10,415 |  | 6,600 |  | 17,015
Net book values
Closing balance as at 31 December 2025 | 14,580 |  | 323,400 |  | 337,980
Opening balance as at 01 January 2025 | 19,579 |  | 323,400 |  | 342,979
4. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Corporation Tax | 2,688 |  | 1,335
Accrued Expenses | 480 |  | 480
Current Account with KSW | 356,261 |  | 370,904
Current Account with YTW | 184 |  | 184
| 359,613 |  | 372,903
3