Registration number: 12802358

Winlift Solutions Ltd

Contents

Company Information	1
Director's Report	2
Balance Sheet	3
Notes to the Unaudited Financial Statements	4 to 8

Winlift Solutions Ltd

Company Information

Director

Mr Shane Ian Manssen

Company secretary

Mrs Felicity Joanne Manssen

Registered office

Unit A Edison Courtyard Brunel Road Earlstrees Industrial Estate Corby England NN17 4LS

Winlift Solutions Ltd

Director's Report for the year ended 31 March 2026

The director presents his report and the financial statements for the year ended 31 March 2026.

Director of the company

The director who held office during the year was as follows:

Mr Shane Ian Manssen

Principal activity

The principal activity of the company is training.

Small companies provision statement

This report has 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.

Statement of Directors' Responsibilities

The director acknowledges his responsibilities for preparing the Annual Report and the financial statements in accordance with applicable law and regulations.

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless he is satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to:

•	select suitable accounting policies and apply them consistently;

•	make judgements and accounting estimates that are reasonable and prudent;

•	prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable him to ensure that the financial statements comply with the Companies Act 2006. He is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Approved and authorised by the director on 20 April 2026
 

......................................... Mrs Felicity Joanne Manssen Company secretary

Winlift Solutions Ltd

(Registration number: 12802358)
Balance Sheet as at 31 March 2026

	Note	2026		2025
		£	£	£	£
Fixed Assets
Tangible Assets	6		200,961		237,647
Current assets
Debtors	7	2,412,274		2,794,423
Cash at bank and in hand		920,337		800,536
		3,332,611		3,594,959
Creditors: Amounts falling due within one year	8	(125,107)		(1,166,309)
Net current assets			3,207,504		2,428,650
Net assets			3,408,465		2,666,297
Capital and Reserves
Called up share capital	9	1		1
Retained Earnings		3,408,464		2,666,296
Shareholders' funds			3,408,465		2,666,297

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the director on 20 April 2026
 

......................................... Mr Shane Ian Manssen Director

Winlift Solutions Ltd

Notes to the Unaudited Financial Statements for the year ended 31 March 2026

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit A Edison Courtyard
Brunel Road
Earlstrees Industrial Estate
Corby
NN17 4LS
England

These financial statements were authorised for issue by the director on 20 April 2026.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis, with management having given due consideration to the company’s ability to continue as a going concern for at least the next twelve months.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of turnover can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Winlift Solutions Ltd

Notes to the Unaudited Financial Statements for the year ended 31 March 2026

Tangible Assets

Tangible Assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade Debtors

Trade Debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade Debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Trade Creditors

Trade Creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Trade Creditors are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade Creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

Defined contribution pension obligation

A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and the company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.

Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.

Winlift Solutions Ltd

Notes to the Unaudited Financial Statements for the year ended 31 March 2026

3	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2025 - 5).

4

Taxation

Tax charged/(credited) in the profit and loss account

	2026 £	2025 £
Current taxation
UK corporation tax	292,940	555,970

5	Profit before tax

Arrived at after charging/(crediting)

	2026 £	2025 £
Depreciation expense	53,536	59,412

Winlift Solutions Ltd

Notes to the Unaudited Financial Statements for the year ended 31 March 2026

6	Tangible Assets

	Plant and machinery £	Office equipment £	Motor vehicles  £	Total £
Cost or valuation
At 1 April 2025	18,533	18,400	251,042	287,975
Additions	8,344	2,874	27,403	38,621
Disposals	-	-	(3,800)	(3,800)
At 31 March 2026	26,877	21,274	274,645	322,796
Depreciation
At 1 April 2025	6,660	4,683	57,716	69,059
Charge for the year	3,036	3,222	47,278	53,536
Eliminated on disposal	-	-	(760)	(760)
At 31 March 2026	9,696	7,905	104,234	121,835
Carrying amount
At 31 March 2026	17,181	13,369	170,411	200,961
At 31 March 2025	15,426	13,236	208,985	237,647

7

Debtors

Current	Note	2026 £	2025 £
Trade Debtors		888,672	1,826,583
Amounts owed by related parties		2,000	-
Other debtors		1,521,602	967,840
		2,412,274	2,794,423

8

Creditors

Creditors: amounts falling due within one year

	2026 £	2025 £
Due within one year
Trade Creditors	42,685	57,288
Taxation and social security	99,847	1,109,163
Other creditors	(17,425)	(142)
	125,107	1,166,309

Winlift Solutions Ltd

Notes to the Unaudited Financial Statements for the year ended 31 March 2026

9	Share capital

Allotted, called up and fully paid shares

	2026		2025
	No.	£	No.	£
Ordinary share of £1 each	1	1	1	1

10

Dividends

		2026		2025
		£		£
Interim dividend of £200,000.00 (2025 - £240,000.00) per ordinary share		200,000		240,000

11	Financial instruments

Categorisation of financial instruments

2026 £

2025 £