Company Registration No. 12310126 (England and Wales)
WIN SL DEVELOPMENTS LIMITED
Unaudited accounts
for the year ended 31 October 2025
WIN SL DEVELOPMENTS LIMITED
Unaudited accounts
Contents
WIN SL DEVELOPMENTS LIMITED
Company Information
for the year ended 31 October 2025
Directors
Mr Gurjeet Singh Dhillon
Mr Manga Singh Dhillon
Company Number
12310126 (England and Wales)
Registered Office
Unit B Endeavour Park
London Road
Addington West Malling
Kent
ME19 5SH
United Kingdom
WIN SL DEVELOPMENTS LIMITED
Statement of financial position
as at 31 October 2025
Cash at bank and in hand
13,355
66,605
Creditors: amounts falling due within one year
(506,193)
(625,216)
Net current assets
53,941
1,234,992
Total assets less current liabilities
53,941
1,234,992
Creditors: amounts falling due after more than one year
-
(1,257,222)
Net assets/(liabilities)
53,941
(22,230)
Called up share capital
6
6
Profit and loss account
53,935
(22,236)
Shareholders' funds
53,941
(22,230)
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 November 2025 and were signed on its behalf by
Mr Gurjeet Singh Dhillon
Director
Company Registration No. 12310126
WIN SL DEVELOPMENTS LIMITED
Notes to the Accounts
for the year ended 31 October 2025
WIN SL DEVELOPMENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12310126. The registered office is Unit B Endeavour Park, London Road, Addington West Malling, Kent, ME19 5SH, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Other debtors
546,779
2,372
5
Creditors: amounts falling due within one year
2025
2024
Trade creditors
190,093
13,966
Amounts owed to group undertakings and other participating interests
-
386,000
Taxes and social security
16,895
-
Other creditors
299,205
225,250
6
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
-
1,257,222
The company has no parent or ultimate holding company or other controlling party.
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).