Company Registration No. 08784543 (England and Wales)
WINNOVART LTD
Unaudited accounts
for the year ended 31 October 2025
WINNOVART LTD
Unaudited accounts
Contents
WINNOVART LTD
Company Information
for the year ended 31 October 2025
Director
Doru Cristian Coretchi
Company Number
08784543 (England and Wales)
Registered Office
118 PALL MALL
LONDON
SW1Y 5ED
ENGLAND
Accountants
Lexarox Ltd
Unit 128
203-213 Mare Street
London
LONDON
E8 3JS
WINNOVART LTD
Statement of financial position
as at 31 October 2025
Tangible assets
1,393
3,057
Cash at bank and in hand
2,472
13,532
Creditors: amounts falling due within one year
(53,719)
50,569
Net current assets
124,585
122,778
Total assets less current liabilities
125,978
125,835
Creditors: amounts falling due after more than one year
(11,311)
(24,006)
Net assets
114,667
101,829
Called up share capital
100
100
Profit and loss account
114,567
101,729
Shareholders' funds
114,667
101,829
For the year ending 31 October 2025 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 his 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 30 October 2026 and were signed on its behalf by
Doru Cristian Coretchi
Director
Company Registration No. 08784543
WINNOVART LTD
Notes to the Accounts
for the year ended 31 October 2025
WINNOVART LTD is a private company, limited by shares, registered in England and Wales, registration number 08784543. The registered office is 118 PALL MALL, LONDON, SW1Y 5ED, ENGLAND.
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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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: Straight line basis
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Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
169,796
57,084
Amounts falling due after more than one year
WINNOVART LTD
Notes to the Accounts
for the year ended 31 October 2025
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Creditors: amounts falling due within one year
2025
2024
Trade creditors
102,104
6,273
Taxes and social security
1,604
18,201
Other creditors
6,949
2,211
Loans from directors
(57,912)
(74,805)
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Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
-
927
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).