Companies House 2024-12-16 2025-12-31 false 16139018 2025-12-31 16139018 2024-12-16 2025-12-31 16139018 uk-bus:Director1 2024-12-16 2025-12-31 16139018 uk-bus:Director2 2024-12-16 2025-12-31 16139018 2024-12-16 2025-12-31 16139018 uk-bus:Micro-entities 2024-12-16 2025-12-31 16139018 uk-bus:FullAccounts 2024-12-16 2025-12-31 16139018 uk-bus:AuditExempt-NoAccountantsReport 2024-12-16 2025-12-31 16139018 uk-core:WithinOneYear 2025-12-31 16139018 uk-core:AfterOneYear 2025-12-31 16139018 1 2024-12-16 2025-12-31 16139018 2 2024-12-16 2025-12-31 iso4217:GBP

Registered Number 16139018

THE WINTERSGATE GROUP LIMITED

Micro-entity Accounts

31 December 2025

## THE WINTERSGATE GROUP LIMITED Registered Number 16139018

## Micro-entity Balance Sheet as at 31 December 2025

| Notes | 2025
--- | --- | ---
|  | £
Called up share capital not paid |  | -
Fixed Assets |  | 129,797
Current Assets |  | -
Prepayments and accrued income |  | 3,887
Creditors: amounts falling due within one year |  | (2,893)
Net current assets (liabilities) |  | 994
Total assets less current liabilities |  | 130,791
Creditors: amounts falling due after more than one year |  | 0
Provisions for liabilities |  | 0
Accruals and deferred income |  | 0
Total net assets (liabilities) |  | 130,791
Capital and reserves |  | 130,791

- For the year ending 31 December 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 12 August 2026

And signed on their behalf by:
Gary Smith, Director

## THE WINTERSGATE GROUP LIMITED Registered Number 16139018

## Notes to the Micro-entity Accounts for the period ended 31 December 2025

1 Employees

| 2025
--- | ---
Average number of employees during the period | 1