Registration number: 11607572

Wynn Family Holdings Limited

Profit and Loss Account for the Year Ended 31 October 2025

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

Wynn Family Holdings Limited

(Registration number: 11607572)
Balance Sheet as at 31 October 2025

	Note	2025 £	2024 £
Fixed assets
Other financial assets	3	40,000	40,000
Current assets
Debtors	4	4	4
Creditors: Amounts falling due within one year	5	(40,000)	(40,000)
Net current liabilities		(39,996)	(39,996)
Net assets		4	4
Capital and reserves
Called up share capital	6	4	4
Shareholders' funds		4	4

For the financial year ending 31 October 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 31 July 2026 and signed on its behalf by:
 

Mr R J Wynn Director

Mr S C Wynn Director

Wynn Family Holdings Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2025

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Rowan House North
1 The Professional Quarter
Shrewsbury Business Park
Shrewsbury
Shropshire
SY2 6LG

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

3	Other financial assets (current and non-current)

	Financial assets at cost less impairment £	Total £
Non-current financial assets
Cost or valuation
At 1 November 2024	40,000	40,000
At 31 October 2025	40,000	40,000
Carrying amount
At 31 October 2025	40,000	40,000
At 31 October 2024	40,000	40,000

Wynn Family Holdings Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2025

4

Debtors

Current	2025 £	2024 £
Other debtors	4	4
	4	4

5

Creditors

	2025 £	2024 £
Due within one year
Other payables	40,000	40,000

6	Share capital

Allotted, called up and fully paid shares

	2025		2024
	No.	£	No.	£
A Ordinary of £1 each	4	4	4	4