Wintersgill Associates Limited

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3

Registered number: 06532831

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors		9,417		17,623
Cash at bank and in hand		-		836

		9,417		18,459
Creditors: Amounts Falling Due Within One Year		(9,417 )		(10,648 )

NET CURRENT ASSETS (LIABILITIES)			-		7,811

TOTAL ASSETS LESS CURRENT LIABILITIES			-		7,811

Creditors: Amounts Falling Due After More Than One Year			-		(6,975 )

NET ASSETS			-		836

CAPITAL AND RESERVES
Called up share capital	5		100		100
Profit and Loss Account			(100 )		736

SHAREHOLDERS' FUNDS			-		836

Page 1

Page 2

Wintersgill Associates Limited

Abridged Balance Sheet (continued)

As At 31 December 2025

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 member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 December 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr Philip Ellerby

Director

30/06/2026

The notes on page 3 form part of these financial statements.

1. General Information

Wintersgill Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06532831 . The registered office is Olympus House, 2 Howley Park Business Village, Leeds, West Yorkshire, LS27 0BZ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of 1 year.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Intangible Assets

	Total
	£
Cost
As at 1 January 2025	90,000

As at 31 December 2025	90,000

Amortisation
As at 1 January 2025	90,000

As at 31 December 2025	90,000

Net Book Value
As at 31 December 2025	-

As at 1 January 2025	-

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100