Company Registration No. 08840279 (England and Wales)
Wynn's Deli Limited
Unaudited accounts
for the year ended 31 January 2026
Wynn's Deli Limited
Unaudited accounts
Contents
Wynn's Deli Limited
Company Information
for the year ended 31 January 2026
Company Number
08840279 (England and Wales)
Registered Office
Hewitt Properties
Hewitt House
Winstanley Road, Billinge
Wigan
Lancashire
WN5 7XA
England
Wynn's Deli Limited
Statement of financial position
as at 31 January 2026
Intangible assets
18,800
21,150
Tangible assets
2,088
2,457
Cash at bank and in hand
3,661
1,953
Creditors: amounts falling due within one year
(48,545)
(48,442)
Net current liabilities
(44,884)
(46,489)
Net liabilities
(23,996)
(22,882)
Called up share capital
100
100
Profit and loss account
(24,096)
(22,982)
Shareholders' funds
(23,996)
(22,882)
For the year ending 31 January 2026 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 September 2026 and were signed on its behalf by
Mrs A Gerrard
Director
Company Registration No. 08840279
Wynn's Deli Limited
Notes to the Accounts
for the year ended 31 January 2026
Wynn's Deli Limited is a private company, limited by shares, registered in England and Wales, registration number 08840279. The registered office is Hewitt Properties, Hewitt House, Winstanley Road, Billinge, Wigan, Lancashire, WN5 7XA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% on reducing balance
Goodwill, being the amount paid in connection with the acquisition of a business in 2014, is being amortised evenly over its estimated useful life of twenty years.
4
Intangible fixed assets
Goodwill
Wynn's Deli Limited
Notes to the Accounts
for the year ended 31 January 2026
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 February 2025
5,941
5,810
11,751
At 31 January 2026
5,941
5,810
11,751
At 1 February 2025
4,455
4,839
9,294
Charge for the year
223
146
369
At 31 January 2026
4,678
4,985
9,663
At 31 January 2026
1,263
825
2,088
At 31 January 2025
1,486
971
2,457
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
48
-
Loans from directors
48,094
48,094
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 3 (2025: 3).