WYNWOOD REAL ESTATE LTD

Company Registration Number:
15753533 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2026

Period of accounts

Start date: 1 June 2025

End date: 31 May 2026

WYNWOOD REAL ESTATE LTD

Contents of the Financial Statements

for the Period Ended 31 May 2026

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

WYNWOOD REAL ESTATE LTD

Profit And Loss Account

for the Period Ended 31 May 2026

2026 2025


£
£
Turnover: 1,998,909 862,677
Cost of sales: ( 1,051,493 ) ( 187,115 )
Gross profit(or loss): 947,416 675,562
Distribution costs: ( 309,521 ) ( 127,590 )
Administrative expenses: ( 499,340 ) ( 455,062 )
Other operating income: 50,016 21,230
Operating profit(or loss): 188,571 114,140
Interest receivable and similar income: 20,864 3,276
Interest payable and similar charges: ( 50,020 ) ( 7,853 )
Profit(or loss) before tax: 159,415 109,563
Tax: ( 10,038 ) ( 5,292 )
Profit(or loss) for the financial year: 149,377 104,271

WYNWOOD REAL ESTATE LTD

Balance sheet

As at 31 May 2026

Notes 2026 2025


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 49,822 45,165
Tangible assets: 4 794,350 320,542
Total fixed assets: 844,172 365,707
Current assets
Stocks: 5 964,478 131,699
Debtors: 6 642,605 211,125
Cash at bank and in hand: 221,013 166,648
Total current assets: 1,828,096 509,472
Prepayments and accrued income: 50,015 21,230
Creditors: amounts falling due within one year: 7 ( 400,880 ) ( 187,599 )
Net current assets (liabilities): 1,477,231 343,103
Total assets less current liabilities: 2,321,403 708,810
Creditors: amounts falling due after more than one year: 8 ( 200,076 ) ( 111,184 )
Total net assets (liabilities): 2,121,327 597,626
Capital and reserves
Called up share capital: 1,971,950 493,355
Profit and loss account: 149,377 104,271
Total Shareholders' funds: 2,121,327 597,626

The notes form part of these financial statements

WYNWOOD REAL ESTATE LTD

Balance sheet statements

For the year ending 31 May 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 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.

This report was approved by the board of directors on 27 July 2026
and signed on behalf of the board by:

Name: Konadu Gladys
Status: Director

The notes form part of these financial statements

WYNWOOD REAL ESTATE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2026

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

WYNWOOD REAL ESTATE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 41 20

WYNWOOD REAL ESTATE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2026

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 June 2025 40,467 18,800 59,267
Additions 4,291 5,415 9,706
Disposals
Revaluations
Transfers
At 31 May 2026 44,758 24,215 68,973
Amortisation
At 1 June 2025 10,626 3,476 14,102
Charge for year 4,248 801 5,049
On disposals
Other adjustments
At 31 May 2026 14,874 4,277 19,151
Net book value
At 31 May 2026 29,884 19,938 49,822
At 31 May 2025 29,841 15,324 45,165

WYNWOOD REAL ESTATE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2026

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 June 2025 71,548 132,658 40,001 66,727 86,712 397,646
Additions 91,814 149,813 51,727 86,505 115,268 495,127
Disposals
Revaluations
Transfers
At 31 May 2026 163,362 282,471 91,728 153,232 201,980 892,773
Depreciation
At 1 June 2025 11,735 40,438 6,087 9,317 9,527 77,104
Charge for year 3,401 13,498 1,598 1,646 1,176 21,319
On disposals
Other adjustments
At 31 May 2026 15,136 53,936 7,685 10,963 10,703 98,423
Net book value
At 31 May 2026 148,226 228,535 84,043 142,269 191,277 794,350
At 31 May 2025 59,813 92,220 33,914 57,410 77,185 320,542

WYNWOOD REAL ESTATE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2026

5. Stocks

2026 2025
£ £
Stocks 127,990 118,345
Payments on account 836,488 13,354
Total 964,478 131,699

WYNWOOD REAL ESTATE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2026

6. Debtors

2026 2025
£ £
Trade debtors 318,344 189,822
Prepayments and accrued income 41,847 7,917
Other debtors 282,414 13,386
Total 642,605 211,125

WYNWOOD REAL ESTATE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2026

7. Creditors: amounts falling due within one year note

2026 2025
£ £
Bank loans and overdrafts 33,743 8,648
Amounts due under finance leases and hire purchase contracts 31,921 18,291
Trade creditors 180,908 120,776
Taxation and social security 16,525 3,095
Accruals and deferred income 45,857 14,107
Other creditors 91,926 22,682
Total 400,880 187,599

WYNWOOD REAL ESTATE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2026

8. Creditors: amounts falling due after more than one year note

2026 2025
£ £
Bank loans and overdrafts 105,393 40,149
Amounts due under finance leases and hire purchase contracts 43,861 15,110
Other creditors 50,822 55,925
Total 200,076 111,184