Registration number: 05531542

Winterley Developments Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Winterley Developments Limited

Company Information

Directors	Mr R E Lindsay Mrs E Smith

Registered office

River View Cottage Dovecliff Road Burton On Trent Staffordshire DE13 0DJ

Winterley Developments Limited

(Registration number: 05531542)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	305,689	305,036
Current assets	42,338	97,228
Prepayments and accrued income	1,683	419
Creditors: Amounts falling due within one year	(104,969)	(159,171)
Net current liabilities	(60,948)	(61,524)
Total assets less current liabilities	244,741	243,512
Creditors: Amounts falling due after more than one year	(221,852)	(221,852)
Accruals and deferred income	(2,551)	(2,640)
	20,338	19,020
Capital and reserves	20,338	19,020

1	General information

The company is a private company limited by share capital incorporated in England and Wales registration number: 05531542.

The address of its registered office is:
River View Cottage
Dovecliff Road
Burton On Trent
Staffordshire
DE13 0DJ

These financial statements were authorised for issue by the Board on 15 September 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency is £ sterling.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2025 - 1).

Winterley Developments Limited

(Registration number: 05531542)
Balance Sheet as at 31 March 2026 (continued)

3	Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

Included in the balance sheet are financial commitments of £221,852 (2025 - £221,852). The financial commitments relate to bank loans which are secured on the assets to which the loans relate.

For the financial 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.

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; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 September 2026 and signed on its behalf by:
 

......................................... Mr R E Lindsay Director