Winnr Ltd - Accounts

Winnr Ltd
Contents Page
For the year ended 31 July 2026

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

Winnr Ltd Accountants' Report For the year ended 31 July 2026
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 July 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Tandem Business Solutions ltd 31 July 2026 .................................................... Tandem Business Solutions ltd 86-90 PAUL STREET London EC2A 4NE 21 August 2026 1

Winnr Ltd
Accountants' Report
For the year ended 31 July 2026

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 July 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Tandem Business Solutions ltd
31 July 2026

....................................................

Tandem Business Solutions ltd
86-90 PAUL STREET

London
EC2A 4NE
21 August 2026

1

Winnr Ltd
Statement of Financial Position
As at 31 July 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	7,759	6,206
		7,759	6,206
Current assets
Debtors		0	10,289
Cash at bank and in hand		1,817	16,312
		1,817	26,601
Creditors: amount falling due within one year		(39,994)	(24,029)
Net current assets		(38,177)	2,572

Total assets less current liabilities		(30,418)	8,778
Net assets		(30,418)	8,778

Capital and reserves
Called up share capital		10	10
Profit and loss account		(30,428)	8,768
Shareholders' funds		(30,418)	8,778

For the year ended 31 July 2026 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 accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 21 August 2026 and were signed on its behalf by:

-------------------------------
Nicholas James IRVINE
Director

2

Winnr Ltd
Notes to the Abridged Financial Statements
For the year ended 31 July 2026

General Information

Winnr Ltd is a private company, limited by shares, registered in England and Wales, registration number 12777263, registration address 167-169 Great Portland Street, First Floor, London, WIW 5PF.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery over 5 years
Computer equipment 20% Reducing Balance

2.	Average number of employees Average number of employees during the year was 2 (2025 : 3).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Total
	£	£
At 01 August 2025	11,725	11,725
Additions	4,622	4,622
Disposals	-	-
At 31 July 2026	16,347	16,347
Depreciation
At 01 August 2025	5,269	5,269
Charge for year	3,319	3,319
On disposals	-	-
At 31 July 2026	8,588	8,588
Net book values
Closing balance as at 31 July 2026	7,759	7,759
Opening balance as at 01 August 2025	6,206	6,206

3


Registered Number: 12777263
England and Wales
WINNR LTD

Abridged Accounts

Period of accounts Start date: 01 August 2025 End date: 31 July 2026