Company Registration No. 12493107 (England and Wales)
Charles Winston Housing Ltd
Unaudited accounts
for the year ended 31 March 2026
Charles Winston Housing Ltd
Unaudited accounts
Contents
Charles Winston Housing Ltd
Company Information
for the year ended 31 March 2026
Company Number
12493107 (England and Wales)
Registered Office
Charles Winston Ltd
Prospect Row
Dudley
West Midlands
DY2 8SG
England
Accountants
Muhammad Idrees
462 Dudley Road
BIRMINGHAM
B18 4HF
Charles Winston Housing Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
471,303
204,253
Cash at bank and in hand
2,127
2,508
Creditors: amounts falling due within one year
(141,807)
(5,073)
Net current (liabilities)/assets
(139,680)
50,435
Total assets less current liabilities
331,623
254,688
Creditors: amounts falling due after more than one year
(294,818)
(229,852)
Called up share capital
1
1
Profit and loss account
36,804
24,835
Shareholders' funds
36,805
24,836
For the year ending 31 March 2026 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 27 August 2026 and were signed on its behalf by
Zaka Ullah KHAN
Director
Company Registration No. 12493107
Charles Winston Housing Ltd
Notes to the Accounts
for the year ended 31 March 2026
Charles Winston Housing Ltd is a private company, limited by shares, registered in England and Wales, registration number 12493107. The registered office is Charles Winston Ltd, Prospect Row, Dudley, West Midlands, DY2 8SG, England.
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.
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:
4
Tangible fixed assets
Land & buildings
Amounts falling due within one year
Charles Winston Housing Ltd
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
140,000
-
Amounts owed to group undertakings and other participating interests
2,808
-
Taxes and social security
(1,001)
5,073
7
Creditors: amounts falling due after more than one year
2026
2025
Other creditors
185,366
185,366
Loans from directors
109,452
44,486
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).