

	Company registration number:	13863179






WIN LA PROPERTY LIMITED

REPORT OF THE DIRECTOR'S AND

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 January 2026



WIN LA PROPERTY LIMITED

BALANCE SHEET

AS AT 31 January 2026


		2026		2025
	Notes	£	£	£	£

FIXED ASSETS
Tangible assets	3		968,709		968,709

			968,709		968,709

CURRENT ASSETS
Debtors		1,152		2,115
Cash at bank and in hand		20,056		9,740

		21,208		11,855

CREDITORS
Amounts falling due within one year		(929,395)		(953,441)

NET CURRENT ASSETS			(908,187)		(941,586)

TOTAL ASSETS LESS
CURRENT LIABILITIES			60,522		27,123



NET ASSETS			60,522		27,123



CAPITAL AND RESERVES
Called-up equity share capital			100		100
Profit and loss account			60,422		27,023

SHAREHOLDERS FUNDS			60,522		27,123


For the year ending 31 January 2026 the company was entitled to exemption 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 the accounts.


All the members have consented to the preparation of abridged financial statements for the year ended 31 January 2026 in accordance with Section 444(2A) of the Companies Act 2006.


The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.


These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006. Approved by the board of directors on 16 September 2026 and signed on its behalf.



..........................................................................
Y L Wong

16 September 2026
The annexed notes form part of these financial statements.

WIN LA PROPERTY LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2026

Accounting policies

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. The financial statements are prepared under the historical cost convention and incorporate the results of the principal activity which is described in the director's report and which is continuing.

Turnover

Turnover represents rental income on investment properties, excluding value added tax.

Financial assets

Investment properties are carried at fair value, and are not depreciated, in accordance with FRS 102 section 1A.

Fixed Assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Fixtures and Fittings - 25 % per annum of cost

Deferred Taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Employees

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



3.	Tangible fixed assets

		Total

	Cost
	At start of period	968,709
	At end of period	968,709

	Net Book Value
	At start of period	968,709
	At end of period	968,709





	The investments properties were valued at 31 January 2023 by the directors of the company.

Related Party Transactions

The director has provided an unsecured, interest-free loan to the company, The balance at the end of the year was £353,021 ( 2025 : £367,065). There are no formal terms for repayment of this loan. It is therefore included in its entirety within Creditors- Amounts falling due within one year. Shareholders have provided unsecured, interest-free loans to the company. The balances due at the balance sheet date were £554,658 (2025 : £567,729). There are no formal terms for repayments for these loans. They are therefore, included in their entirety within Creditors-Amount falling due within one year. During the year, the company paid dividends totalling £581 (2025 : £560) to its director.