WINZONE PROPERTY MANAGEMENT LTD


Director	PANG, Dayong


Registered Address	314 Carshalton Road
	Carshalton
	SM5 3QB


Registered Number	13463548 (England and Wales)

Balance Sheet as at
31 December 2025

	2025		2024
	£	£	£	£
Current assets
Debtors	2,735		4,600
Cash at bank and on hand	26,021		9,202
	28,756		13,802
Creditors amounts falling due within one year	(28,165)		(5,444)
Net current assets (liabilities)		591		8,358
Total assets less current liabilities		591		8,358
Net assets		591		8,358
Capital and reserves
Called up share capital		1,000		1,000
Profit and loss account		(409)		7,358
Shareholders' funds		591		8,358

The company was entitled to exemption from audit for this reporting period 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Director on 21 September 2026, and are signed on its behalf by:

PANG, Dayong
Director
Registered Company No. 13463548

WINZONE PROPERTY MANAGEMENT LTD

Notes to the Financial Statements
for the year ended 31 December 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Going concern
	The director has, at the time of approving the financial statements, a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Hence it continues to adopt the going concern basis of accounting in preparing the financial statements. The assessment period for the purposes of considering going concern is the 12 months from the date on which these financial statements are signed.

Going concern

The director has, at the time of approving the financial statements, a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Hence it continues to adopt the going concern basis of accounting in preparing the financial statements. The assessment period for the purposes of considering going concern is the 12 months from the date on which these financial statements are signed.

	Revenue from sale of goods
	Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Revenue from sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Related parties
	For the purposes of these financial statements, a related party could be a person or an entity. Careful consideration is given to the definition of a related party to ensure that all related party relationships, transactions and balances are identified.

2.	Average number of employees
	No employee was hired during the period.


		2025		2024
	Average number of employees during the year	0		0

3.	Directors advances, credits and guarantees

	Brought forward	Amount advanced	Amount repaid	Carried forward
	£	£	£	£
PANG, Dayong	3,943	19,462	0	23,405
Loan outstanding at 31 Dec 2025
	3,943	19,462	0	23,405


	At 31 December 2025, an amount of £23,405.81 was due to the company from a director (2024: £3,943.51). The loan was unsecured, interest-free and repayable on demand. The amount outstanding at 31 December 2025 was subsequently repaid in full after the year end and within nine months of the reporting date.

4.	Related party transactions
	The company is under the control of San Wood Consulting Limited, which is its parent company and sole shareholder. During the year, the company received group relief from its parent company amounting to £26,403, which was surrendered at nil consideration. Apart from the above, the company did not undertake any related party transactions requiring disclosure under FRS 102 Section 1A.