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Company registration number:
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15444081
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Winser Graphics Consultants Limited
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Balance sheet
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as at 31 January 2026
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31 Jan 26
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31 Jan 25
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£
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£
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£
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£
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Fixed assets
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191
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891
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Current assets
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5,786
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14,043
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Prepayments and accrued income
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2,110
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2,138
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Creditors: amounts falling due within one year
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(4,004)
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(10,139)
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Net current assets
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3,892
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6,042
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Total assets less current liabilities
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4,083
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6,933
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Accruals and deferred income
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(559)
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(500)
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NET ASSETS
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3,524
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6,433
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CAPITAL AND RESERVES
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3,524
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6,433
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Notes
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1
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Company information
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Winser Graphics Consultants Limited is a private company registered in England and Wales. Its registered number is 15444081. The company is limited by shares. Its registered office is 29A Thetford Road, Ashford, Middlesex, TW15 3BW.
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2
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Average number of employees
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During the year the average number of employees was 1 (2025 - 1).
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3
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Advances, credit and guarantees granted to the director
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During the year the director’s loan account of R A Winser was overdrawn The maximum level was £1689 (2024 £2851) The directors’ overdrawn loan was unsecured and repayable on demand. No interest was charged. There were no loans outstanding to the company at 31 January 2026
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 January 2026.
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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1
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