Winterburn Consultancy Limited

Winterburn Consultancy Limited
Registered number:	13957949
Balance Sheet
as at 31 July 2026

		2026			2025
£			£

Fixed assets		-			22,696
Current assets	24,461			57,115
Creditors: amounts falling due within one year	678			(21,333)
Net current assets		25,139			35,782
Total assets less current liabilities		25,139			58,478
Accruals and deferred income		(277)			-
Net assets		24,862			58,478

Capital and reserves		24,862			58,478

Number			Number
Average number of employees		2			2

A loan of £18,295 including interest charged at the HMRC official rate was made during the year to the directors. This was repaid in full within 9 months of the year end.
The company is a private company limited by shares and incorporated in England. Its registered office is The Old Bakery, 90 Camden Road, Tunbridge Wells, England, TN1 2QP.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Winterburn Consultancy Limited ceased trading on 31 July 2026.



D Winterburn
Director
Approved by the board on 28 August 2026