Winters Manchester Limited

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

Registered number: 15966359

		31 August 2025
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		9,693

			9,693
Creditors: Amounts Falling Due Within One Year		(11,093 )

NET CURRENT ASSETS (LIABILITIES)			(11,093 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(1,400 )

NET LIABILITIES			(1,400 )

CAPITAL AND RESERVES
Called up share capital	5		100
Profit and Loss Account			(1,500 )

SHAREHOLDERS' FUNDS			(1,400)

For the period ending 31 August 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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 August 2025 in accordance with section 444(2A) of the Companies Act 2006.

The financial statements were approved by the board on 19 September 2026 and were signed on its behalf by:

Mrs Michelle Brady

Director

The notes on page 2 form part of these financial statements.

1. General Information

Winters Manchester Limited is a private company, limited by shares, incorporated in England & Wales.

The registered number is 15966359 .

The registered office is 74 Dickenson Road, Rusholme, Manchester, M14 5HF.

No dividends have been paid in the period.

There are no other related party transactions to report.

There are no contingent liabilities or post balance sheet events to report.

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. Turnover

Turnover will represent catering sales. The business is not registered for Value Added Tax (VAT).

2.3. Tangible Fixed Assets and Depreciation

Tangible Fixed Assets are stated at cost less accumulated depreciation.

Depreciation is calculated at the following annual rates in order to write off each asset over its estimated useful life.

Plant & Machinery

20% Reducing Balance

No depreciation is provided in the period of acquisition.

2.4. Accounting Reference Date

The accounting reference date has been shortened from 30 September to 31 August.

These accounts are then for the 49½ Week Period Ended 31 August 2025.

3. Average Number of Employees

Average number of employees, including directors, during the period was: NIL

4. Tangible Assets

	Total
	£
Cost
As at 19 September 2024	-
Additions	9,693

As at 31 August 2025	9,693

Net Book Value
As at 31 August 2025	9,693

As at 19 September 2024	-

5. Share Capital

	31 August 2025
Allotted, called up and fully paid	£
1,000 Ordinary Shares of £ 0.10 each	100

6. Ultimate Controlling Party

The Company was controlled throughout the year by Miss Michelle Brady who held 1000 10p Ordinary Voting Shares, there being 1000 10p Ordinary Voting Shares in issue.

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