Company Registration No. 11041560 (England and Wales)
Win Consultants Ltd
Filleted accounts
for the year ended 30 November 2025
Win Consultants Ltd
Filleted accounts
Contents
Win Consultants Ltd
Company Information
for the year ended 30 November 2025
Company Number
11041560 (England and Wales)
Registered Office
Hawthorne House
17A Hawthorne Drive
Leicester
LE5 6DL
Accountants
YP Finance
Hawthorne House
17A Hawthorne Drive
Leicester
Leicestershire
LE5 6DL
Win Consultants Ltd
Statement of financial position
as at 30 November 2025
Tangible assets
8,625
17,250
Cash at bank and in hand
9,711
13,193
Creditors: amounts falling due within one year
(73,111)
(64,104)
Net current assets
31,060
47,937
Total assets less current liabilities
39,685
65,187
Creditors: amounts falling due after more than one year
-
(13,081)
Called up share capital
100
100
Profit and loss account
39,585
52,006
Shareholders' funds
39,685
52,106
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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 August 2026 and were signed on its behalf by
Rishi Taylor
Director
Company Registration No. 11041560
Win Consultants Ltd
Notes to the Accounts
for the year ended 30 November 2025
Win Consultants Ltd is a private company, limited by shares, registered in England and Wales, registration number 11041560. The registered office is Hawthorne House, 17A Hawthorne Drive, Leicester, LE5 6DL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25 % Straight line
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Investments in shares are included at fair value.
Win Consultants Ltd
Notes to the Accounts
for the year ended 30 November 2025
4
Tangible fixed assets
Motor vehicles
At 30 November 2025
34,500
At 30 November 2025
25,875
At 30 November 2024
17,250
Amounts falling due within one year
6
Investments held as current assets
2025
2024
Unlisted investments
94,460
94,460
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
4,409
10,376
Obligations under finance leases and hire purchase contracts
7,789
8,500
Amounts owed to group undertakings and other participating interests
29,421
29,421
Loans from directors
29,393
14,758
8
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
-
7,789
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
Win Consultants Ltd
Notes to the Accounts
for the year ended 30 November 2025
10
Average number of employees
During the year the average number of employees was 1 (2024: 1).