Winter 01224 Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 09539762

		15 June 2026		30 April 2026 as restated
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		-		111

			-		111
CURRENT ASSETS
Debtors	5	-		2,434
Cash at bank and in hand		-		2,485

		-		4,919
Creditors: Amounts Falling Due Within One Year	6	-		(1,661 )

NET CURRENT ASSETS (LIABILITIES)			-		3,258

TOTAL ASSETS LESS CURRENT LIABILITIES			-		3,369

NET ASSETS			-		3,369

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			(1 )		3,368

SHAREHOLDERS' FUNDS			-		3,369

Page 1

Page 2

Winter 01224 Limited

Balance Sheet (continued)

As At 15 June 2026

For the period ending 15 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Garry Winter

Director

15/07/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Winter 01224 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09539762 . The registered office is 12 Windmill Street, Rochester, ME2 3XQ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

3. Average Number of Employees

Average number of employees, including directors, during the period was: 1 (2026: 1)

4. Tangible Assets

	Plant & Machinery	Computer Equipment	Total
	£	£	£
Cost
As at 1 May 2026	126	1,095	1,221
Disposals	(12 )	(99 )	(111 )

As at 15 June 2026	114	996	1,110

Depreciation
As at 1 May 2026	114	996	1,110

As at 15 June 2026	114	996	1,110

Net Book Value
As at 15 June 2026	-	-	-

As at 1 May 2026	12	99	111

5. Debtors

	15 June 2026	30 April 2026 as restated
	£	£
Due within one year
Other debtors	-	2,434

6. Creditors: Amounts Falling Due Within One Year

	15 June 2026	30 April 2026 as restated
	£	£
Other creditors	-	1,661

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Winter 01224 Limited

Notes to the Financial Statements (continued)

For the Period 1 May 2026 to 15 June 2026

7. Share Capital

	15 June 2026	30 April 2026 as restated
	£	£
Allotted, Called up and fully paid	1	1