W1NTERBOURNE Ltd

Unaudited Financial Statements
for the year ended 31 March 2026

Company registration number 13973109

(England and Wales)

Statement of Financial Position

As at 31 March 2026

Notes

2026

2025

£

Current assets

Cash at bank and in hand

2

45

2

45

Creditors

Amounts falling due within one year

4

(40,547)

(32,099)

(40,547)

(32,099)

Net current assets (liabilities)

(40,545)

(32,054)

Total assets less current liabilities

(40,545)

(32,054)

Net assets (liabilities)

(40,545)

(32,054)

Capital and reserves

Called up share capital

1

Profit and loss account

(40,546)

(32,055)

Total equity

(40,545)

(32,054)

The company is a private company limited by shares and registered in England and Wales. It 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 financial statements.

The financial statements have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company's profit and loss account under section 444 (5A) of the Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 23 August 2026 and are signed on its behalf by:

Winterbourne, George Andrew

Director

Winterbourne, James William

Director

Company registration number 13973109

Notes to the Financial Statements

For the year ended 31 March 2026

1. Statutory information

The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The financial statements are presented in sterling and this is the functional currency of the company.

2. Accounting policies

2.1. Basis of preparation

The financial statements have been prepared in accordance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

The financial statements have been prepared under the historical cost convention in accordance with the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

3. Employees

The average number of employees during the year was 0 (2025: 0).

4. Creditors due within one year

2026

2025

£

Bank loans and overdrafts

72

-

Directors loan account

40,225

32,099

Accruals and deferred income

250

-

Total

40,547

32,099

Registered office	1 Ashfields Lane
	East Hanney
	Wantage
	OX12 0HN

Accountant	2020 ACCOUNTANCY
	Bourne Space
	Bourne House
	23 Hinton Road
	Bournemouth
	Bournemouth
	BH1 2EF

Directors	Winterbourne, George Andrew
	Winterbourne, James William