Company Registration Number 09075502 (England and Wales)
WINNINGS ESTATE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2026
PAGES FOR FILING WITH REGISTRAR
WINNINGS ESTATE LIMITED
BALANCE SHEET
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2026
2025
£
£
£
£
Fixed assets
75,564
76,976
Current assets
89,033
70,659
Creditors: amounts falling due within one year
(8,947)
(4,655)
Net current assets
80,086
66,004
Total assets less current liabilities
155,650
142,980
Creditors: amounts falling due after more than one year
(500)
Net assets
155,650
142,480
Capital and reserves
155,650
142,480
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year the company made advances to its directors as follows:
2026 2025
Directors' loans £ £
Opening balance 133 0
Advances 4,041 133
Repayments 50 0
Closing balance 4,124 133
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2026
2025
Number
Number
Employees
2
2
Winnings Estate Limited is a private company limited by shares incorporated in England and Wales. The registered office is Walbottle Depot, Walbottle Road, Newcastle upon Tyne, NE15 9RU.
For the year ended 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
WINNINGS ESTATE LIMITED
BALANCE SHEET (CONTINUED)
- 2 -
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 members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 29 October 2026 and are signed on its behalf by:
Mrs J M R Adamson
Director
Company registration number 09075502 (England and Wales)