Winslow Group Limited

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

Registered number: 13029256

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	535		107,743
Cash at bank and in hand		14,100		5,935

		14,635		113,678
Creditors: Amounts Falling Due Within One Year	5	(24,960 )		(112,565 )

NET CURRENT ASSETS (LIABILITIES)			(10,325 )		1,113

TOTAL ASSETS LESS CURRENT LIABILITIES			(10,325 )		1,113

NET (LIABILITIES)/ASSETS			(10,325 )		1,113

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			(10,425 )		1,013

SHAREHOLDERS' FUNDS			(10,325)		1,113

For the year ending 30 November 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.

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 Rajinder Kumar

Director

19/08/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Winslow Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13029256 . The registered office is Maplefield Grange, Maplefield Lane, Chalfont St Giles, England, HP8 4TY.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

These financial statements for the year ended 30 November 2025 are the first financial statements of Winslow Group Ltd prepared in accordance with FRS 102 (Section 1A), The Financial Reporting Standard applicable in the UK and Republic of Ireland. The date of adoption to FRS 102 (Section 1A) was 1 December 2023.

The financial statements are prepared in UK sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest UK pound.

The principle accounting policies adopted are set below.

2.2. Going Concern Disclosure

The directors have considered the prospect of the business for the next twelve months and beyond and have arrived at a reasonable expectation the company will continue to meet its obligations as they fall due. The directors have also pledged his financial support to assist with this if required. On this basis, the directors will continue to adopt the going concern basis of accounting in preparing the financial statements.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

2.4. Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

2.5. Cash and Cash Equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

2.6. Critical Accounting Judgements and Key Sources of Estimation Uncertainty

In the application of the company's accounting policies management is required to make judgements, estimates and assumptions about the carrying value of assets and liabilities that are not readily ascertainable from other sources. The estimates and underlying assumptions are based on historical experience and other factors that are considered to be relevant. Actual outcomes may differ from these estimates.

The estimates and underlying assumptions are reviewed on a continuing basis. Revisions to accounting estimates are recognised in the period in which the estimates are revised.

The key areas of estimation uncertainty that have a significant effect on the amounts recognised in the financial statements are described below:

Accrued Expenditure

The company includes a provision for invoices which are yet to be received from and amounts paid in advance to suppliers. These provisions are estimated based upon the expected values of the invoices which are issued and services received following the period end.

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Winslow Group Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	-	101,472
Other debtors	535	6,271

	535	107,743

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	-	59,202
Other creditors	24,960	44,199
Taxation and social security	-	9,164

	24,960	112,565

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

7. Related Party Transactions

There is a current liability of £3,000 as at the year end owed to a director and shareholder of the company. This loan is interest free and repayable on demand.

There is a current liability of £20,000 as at the year end owed to Thinc Digital Limited (a company related via common control). This loan is interest free and repayable on demand.

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