Micro-entity Accounts - P.T.WINCHESTER LIMITED

Registered Number 00965739

P.T.WINCHESTER LIMITED

Micro-entity Accounts

31 January 2026

P.T.WINCHESTER LIMITED Registered Number 00965739

	2026	2025
	£	£
Fixed Assets	36,409	45,416
Current Assets	620,872	490,391
Prepayments and accrued income	3,818	8,113
Creditors: amounts falling due within one year	(139,899)	(183,350)
Net current assets (liabilities)	484,791	315,154
Total assets less current liabilities	521,200	360,570
Creditors: amounts falling due after more than one year	(58,750)	-
Accruals and deferred income	(25,193)	(3,910)
Total net assets (liabilities)	437,257	356,660
Capital and reserves	437,257	356,660

For the year ending 31 January 2026 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 October 2026

And signed on their behalf by:
Mr T Coverdale, Director
Mrs T Coverdale, Director