Company registration number:
06796606
Winchester Yachts Limited
Unaudited filleted financial statements
31 January 2026
Winchester Yachts Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Winchester Yachts Limited
Directors and other information
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Director |
Mr Ian Lund |
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Company number |
06796606 |
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Registered office |
Sullivan Court |
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3, Wessex Way |
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Wessex Business Park |
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Colden Common |
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SO21 1WP |
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Accountants |
Winchester Bourne Ltd |
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Sullivan Court |
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Wessex Way |
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Colden Common |
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SO21 1WP |
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Winchester Yachts Limited
Statement of financial position
31 January 2026
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2026 |
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2025 |
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£ |
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£ |
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Current assets |
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226 |
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522 |
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Creditors: amounts falling due within one year |
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(
133,772) |
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(
132,722) |
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_______ |
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_______ |
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Net current liabilities |
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(
133,546) |
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(
132,200) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
133,546) |
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(
132,200) |
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Accruals and deferred income |
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(
575) |
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(
775) |
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_______ |
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_______ |
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Net liabilities |
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(
134,121) |
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(
132,975) |
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_______ |
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_______ |
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Capital and reserves |
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(
134,121) |
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(
132,975) |
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_______ |
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_______ |
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Notes to the financial statements
Winchester Yachts Limited
Year ended 31 January 2026
1.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2026 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr Ian Lund |
(
131,576) |
(
800) |
(
132,376) |
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_______ |
_______ |
_______ |
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2025 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr Ian Lund |
(
131,576) |
- |
(
131,576) |
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_______ |
_______ |
_______ |
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For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
06 May 2026
, and are signed on behalf of the board by:
Mr Ian Lund
Director
Company registration number:
06796606
The company is a private company limited by shares, registered in United Kingdom.