Winncare 2000 Limited 12426363 false 2025-02-01 2026-01-31 2026-01-31 The principal activity of the company is Social work activities without accommodation for the elderly and disabled. Digita Accounts Production Advanced 6.30.9574.0 true true 12426363 2025-02-01 2026-01-31 12426363 2026-01-31 12426363 bus:SmallEntities 2025-02-01 2026-01-31 12426363 bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 12426363 bus:FilletedAccounts 2025-02-01 2026-01-31 12426363 bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 12426363 bus:RegisteredOffice 2025-02-01 2026-01-31 12426363 bus:Director1 2025-02-01 2026-01-31 12426363 bus:CompanyLimitedByGuarantee 2025-02-01 2026-01-31 12426363 countries:EnglandWales 2025-02-01 2026-01-31 12426363 2024-02-01 2025-01-31 12426363 2025-01-31 iso4217:GBP xbrli:pure

Registration number: 12426363

Winncare 2000 Limited

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2026

 

Winncare 2000 Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

Winncare 2000 Limited

(Registration number: 12426363)
Balance Sheet as at 31 January 2026

2026
£

2025
£

Reserves

Surplus/(deficit)

-

-

For the financial 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.

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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 October 2026
 

.........................................
A Cooper
Director

 

Winncare 2000 Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2026

1

General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
Suite 327B
Business First Centre
Empire Way
Burnley
Lancashire
BB12 6HH
England

These financial statements were authorised for issue by the director on 26 October 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 - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared in sterling (£) 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.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).