Company Registration No. 09908618 (England and Wales)
Winning Factory Limited
Unaudited accounts
for the year ended 31 December 2025
Winning Factory Limited
Unaudited accounts
Contents
Winning Factory Limited
Company Information
for the year ended 31 December 2025
Company Number
09908618 (England and Wales)
Registered Office
37 Bull Street
Holt
England
NR25 6HP
United Kingdom
Accountants
The Profit Hero Ltd
37 Bull Street
Holt
Norfolk
NR25 6HP
Winning Factory Limited
Statement of financial position
as at 31 December 2025
Tangible assets
24,157
7,780
Cash at bank and in hand
18,809
5,992
Creditors: amounts falling due within one year
(29,799)
(16,321)
Net current assets/(liabilities)
38,246
(329)
Called up share capital
100
100
Profit and loss account
89,194
34,242
Shareholders' funds
89,294
34,342
For the year ending 31 December 2025 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 15 September 2026 and were signed on its behalf by
Nedzad Hasovic
Director
Company Registration No. 09908618
Winning Factory Limited
Notes to the Accounts
for the year ended 31 December 2025
Winning Factory Limited is a private company, limited by shares, registered in England and Wales, registration number 09908618. The registered office is 37 Bull Street, Holt, England, NR25 6HP, United Kingdom.
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:
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2025
12,267
4,522
11,041
27,830
Additions
9,600
1,195
16,426
27,221
Disposals
(12,267)
-
(913)
(13,180)
At 31 December 2025
9,600
5,717
26,554
41,871
At 1 January 2025
6,514
4,019
9,517
20,050
Charge for the year
200
608
3,370
4,178
On disposals
(6,514)
-
-
(6,514)
At 31 December 2025
200
4,627
12,887
17,714
At 31 December 2025
9,400
1,090
13,667
24,157
At 31 December 2024
5,753
503
1,524
7,780
Winning Factory Limited
Notes to the Accounts
for the year ended 31 December 2025
5
Investments
Other investments
Valuation at 1 January 2025
26,891
Valuation at 31 December 2025
26,891
Amounts falling due within one year
Trade debtors
47,700
10,000
Accrued income and prepayments
1,536
-
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
13,747
652
Loans from directors
7,883
15,322
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).