

			Company registration number:14970551






		WINIT UK SUPPLY CHAIN LIMITED

			FINANCIAL STATEMENTS

			FOR THE YEAR ENDED 31 December 2025



WINIT UK SUPPLY CHAIN LIMITED

BALANCE SHEET

AS AT 31 December 2025


		2025		2024
	Notes	£	£	£	£



CURRENT ASSETS
Debtors	3	26,237		10,000
Cash at bank and in hand		7,583		3,357

		33,820		13,357

CREDITORS
Amounts falling due within one year	4	(10,273)		(3,860)

NET CURRENT ASSETS			23,547		9,497

TOTAL ASSETS LESS
CURRENT LIABILITIES			23,547		9,497



NET ASSETS			23,547		9,497



CAPITAL AND RESERVES
Called-up equity share capital	5		10,000		10,000
Profit and loss account			13,547		(503)

SHAREHOLDERS FUNDS			23,547		9,497


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 Act with respect to accounting records and the preparation of the 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 by the board of directors on 11 August 2026 and signed on its behalf.


The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.


..........................................................................
Mr Zhi Zheng

11 August 2026
The annexed notes form part of these financial statements.



WINIT UK SUPPLY CHAIN LIMITED

STATEMENT OF CHANGES IN EQUITY

FOR THE YEAR ENDED 31 DECEMBER 2025

	Share	Share	P and L	Revaluation	Other	Total
	Capital	Premium	Account	reserve	reserves	equity
	£	£	£	£	£	£

Changes in equity
Total Comprehensive Income	0	0	(503)	0	0	(503)
Balance at 30 November 2024	10,000	0	(503)	0	0	9,497

Changes in equity
Total comprehensive income	0	0	14,050	0	0	14,050
Balance at 31 December 2025	10,000	0	13,547	0	0	23,547

WINIT UK SUPPLY CHAIN LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

Accounting policies

Statutory information

The company is registered in England and its registered number is 14970551. The company is a private company limited by shares. Its registered office is Winit Uk 1, The Mill Lane, Glenfield, Leicester,

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Turnover

Turnover represents sales of goods net of VAT and trade discounts. Turnover is recognised when the goods are physically delivered to the customer.

Employees

The average number of persons employed by the company (including directors) during the year was 1.



3.	Debtors
		2025	2024
		£	£
	Due within one year
	Trade Debtors	16,237	0
	Other Debtors	10,000	10,000

		26,237	10,000



4.	Creditors due within one year
		2025	2024
		£	£

	Trade creditors	2,023	1,701
	Corporation Tax	4,516	0
	Other taxes and social security costs	1,510	514
	Accruals and deferred income	2,223	1,645

		10,273	3,860


5.	Share capital	Alloted, Issued and fully paid
		Alloted, Issued and fully paid
		2025	2024
		£	£

	Ordinary shares of £1 each	10,000	10,000
	Total issued share capital	10,000	10,000





6.	Related Party Transactions
	There were no related party transactions in which the director has a direct and material interest.