Winnington Topper Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 15266381

Winnington Topper Ltd

Filleted Unaudited Financial Statements

30 November 2025

Winnington Topper Ltd

Statement of Financial Position

30 November 2025

			Period from
	Year to		7 Nov 23 to
	30 Nov 25		30 Nov 24
	£	£	£	£
Fixed assets		893,861		893,851
		----------		----------

Current assets	697,483		40,736
Prepayments and accrued income	1,759		939
	----------		---------
		699,242		41,675

Creditors: amounts falling due within one year	15,036	2,231
	----------	----------
Net current assets	684,206	39,444
	-------------	----------
Total assets less current liabilities	1,578,067	933,295

Creditors: amounts falling due after more than one year		507,825		507,825

Accruals and deferred income	1,363	5,550
	-------------	----------
	1,068,879	419,920
	-------------	----------

Capital and reserves	1,068,879	419,920
	-------------	----------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2024: 3 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr C D Smith	32,343	666	( 33,232)	( 223)
Miss I Smith	( 2,095)	( 13,660)	1,000	( 14,755)
	---------	---------	---------	---------
	30,248	( 12,994)	( 32,232)	( 14,978)
	---------	---------	---------	---------

	2024
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr C D Smith	–	32,343	–	32,343
Miss I Smith	–	( 2,095)	–	( 2,095)
	----	---------	----	---------
	–	30,248	–	30,248
	----	---------	----	---------

Interest has been charged at the rate of 3.75% per annum on overdrawn loan balances. The loans are repayable on demand.

For the year ending 30th November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 7 August 2026 , and are signed on behalf of the board by:

Mr C D Smith

Director

Company registration number: 15266381

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Emstrey House (North), Shrewsbury Business Park, Shrewsbury, SY2 6LG, England.