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WINVIC FINANCE LIMITED
REGISTERED NUMBER: 11170895
BALANCE SHEET
AS AT 31 JANUARY 2026
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Total assets less current liabilities
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For the year ended 31 January 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.
Members have not required the company to obtain an audit for the year in question 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 financial statements.
The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.
The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
The notes on pages 3 to 4 form part of these financial statements.
Page 1
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WINVIC FINANCE LIMITED
STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 JANUARY 2026
STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 JANUARY 2025
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The notes on pages 3 to 4 form part of these financial statements.
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Page 2
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WINVIC FINANCE LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026
1.Accounting policies
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Basis of preparation of financial statements
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Winvic Finance Limited (the company) is a limited liability company incorporated and domiciled in the United Kingdom. The address of its registered office is Brampton House, 19 Tenter Road, Moulton Park Industrial Estate, Northampton, Northamptonshire, NN3 6PZ.
The financial statements have been prepared in Sterling (£), which is the functional currency of the company. The financial statements are for the year ended 31 January 2026 (2025: year ended 31 January 2025).
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.
The following principal accounting policies have been applied:
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Investments in associates
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Investments in associates are held at cost less accumulated impairment losses. The carrying value of investments are reviewed for impairment when events or changes in circumstances indicate that the carrying value may not be recoverable. Any impairment charges are written off against the cost of the investment and an impairment expense is recognised in the profit and loss account.
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The company has no employees other than the directors, who did not receive any remuneration (2025: £Nil).
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Investments in associates
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1 February 2025 and 31 January 2026
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During the year, the following entities were associates of the company:
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Brampton House 19 Tenter Road, Moulton Park, Northampton, United Kingdom, NN3 6PZ
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Construction of commercial buildings
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Ordinary A Shares
and
Preference Shares
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Page 3
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WINVIC FINANCE LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026
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Allotted, called up and fully paid
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30,030 Ordinary shares of £0.01 each
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The company is controlled by the directors by virtue of their joint shareholdings.
Page 4
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