RegIsted number.. 10118266 WINSOR SKILLS TRAINING LTD DIREcfoRS' REPORT AND UNAUDITED ABRIDGED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2025 Slgma Charted Aceountant5 ICAEW 862-864 Washwood Trleath Ro¥1 8irn)ingham West Mldlaads B8 ?.NG
insor Skllls Trninlng Ltd Contents Company IrfomiatSon Directorf Report Accountant's Aeport Profft Jnd Lom Accou Abrfdged Balance Shoot Nores to the Abrldgad Nn•ncl•l Ststrnts Tht fdlowlThJ p4ges do nrt ftm p•rt ofth• St •Ccots: TradlTrJ Proflt •r LO8• Account
Winsor Skills Trninin9 Ltd Company Information For The Year Ended 30 April 2025 Olrectors Mr Sarfarnz jogtrdar Mr Mohammad Khèn Mr Mohèmmad l(hèn Compohy Number IOll8266 25 Moat Lane Bim)Ingham West Midlands 85 5BD Ac¢ountsnts 862.864 waShwd Mealh Road 8trmln9ham W& MIdlar$ BB ZNG Page I
Wlnsor Skllls Tralnlng Ltd Company No. 10118266 Dlrectors, Report For The Year Ended 30 April 2025 Tho dlrectors present thelr report and the Ilnanclal statpJnents lor the year ended 30 Aprll 2025. Dlr¢rtors The. dlrettors who held office dumng the year were as follow8: Mr Sarf¥raz Jaglrt1ar Mr Mohammad Khan Ststsmont ol Dlr•ctor•' R•¥pDn¥lbllltl•• The tjlfettots are responslble for preparln9 the Dlrectors. Report and the flnancial statements In ?c£ordJnce wlth appllcablo law )nd regulatlons. company law re4ulro8 thg dlrector5 to wewire fln4nclal statements for eath flnanclal year. undor thllt l)w the dlrcctors havo ¢locQd to prepare tho nnanclal statements In accordanco wlth Unltod Klnglorn Gènerally Acceptod Accountlng Practlcè (United Klngdom Attounung stsndards ond app15c)ble lawl. Under company law tho dlrettDrs must not approve the fin)nclal $t)ternents unless they are satlshed th4t they glve a true •nd lalr vlew of the stato of aff?Irs of rhe company Jnd of the pront or Ins$ of the company for that perlod. In preparfng the flnandal statements the dlrertor5 are requlred to: selert sultable •ccountlng pollcl¢s and thon Jpply them consl$tontlyi • mèke lud4monts and ar.counUng estlmatos thbt aro reasonable and prude.nl',' prepare thE financlal statcmentg OTh the golThg nCOM bjsls unlem It 55 Inappropdote to pr05ume that tho cornpJny wlll contlnue in buslness. Tho dlroctors èro rospon51ble lor koopln Jdequato a(counLlng rocor¢$ thot oro $umciEftt to show 4nd explain the compony's transactlons and dl%¢.lose wlth reasonab e accuracy at any tlmt the flnanclal poslLlon of the company and enable thern to ensuro that the Nn8nclal statements CDmp1y wlth the Companles Act 2006. They oro also respon51ble for safoouardlng the $$p.ts of the company •nd honco for taklng roason?bl• Stops for Lhe pr8vent5on and dotoction of fraud and tsihor Irrenularftlo5. Thft dlfectors ?re re%ponslblt for the malntenince and Int•grfty of the cory)¢)rnte and ftnanci•l Informarknn lThcluded ort the company's webslte, Le9151atlon In th¢ Unlted Klngdom 9ovornlng the Pfepar4tton and dlssemlnatlon ol finonc*l statements may dlffer from le9l$lJtlon In othor lurlsdlciions, Sm•ll C•mp•ny Rul Th1¥ roport h¥8 boon propared In accordance wlth the $peclal provlslons relatlng to comp•nlN Jubjoct ro thLi small companlos regime ¥Ylihln Pèrt 15 of tha Companles Act 2006. On hehall of the boprd Mr Sjrforni. Jaglrdar DlrLiCtor 2710212026 Page ?.
Wlnsor Skllls Tralning Ltd Accountant's Report For The Year Ended 30 Aprll 2025 In accordence wlth the engagement letter dated. In order to asst you to fun your duifjes under the Companles Act 2006, we have Ctsmpid the finandal 5tataiients of the corrywy from the attotsnts"n9 records ortd InforntiON and explanatlons you have glven to us. This report ts made to the dlrectors in accordance wlth tht ierm5 of our eThJJgnt. Our work has been undertaken to prepare for approval by the threciors the flnandal 51atsments that we have been engoged to complle, to report to the dlrottors that we have done so, and to stale those rrhitters that we hove agreed to state to them In this rwrt and for no otho.r purpose. To the fvISt exterit Forrnltted by law. we do not ae¢Èpt or asgJrnc responsiblllty to anyone other than the Company and the Compary's dlrectors for our work or Ivr thi5 pt. You have acknowlodged on tho balan sheet as at year ended 30 Aprfl 202S your duty to ensure that the company has kopt proper accourring rocords and to prepare finanoal xaternenrs thaL give a and fabr view under the Cpmpanies Act 2006. You Corer that thc company ts exnpr from the requIrem for an for the yoar. We have not been Instructed to carry Out an audlt of the financial statements. For this reason. we have not *rftled the accuraty or cornpletttness of the accOunng re£ords or Infonnation and explanatfions you have oiven to U5 and we do no¢ therefore, express any oplfilon on the financw 5tatemwits. 2710V2026 Slgma Chartered Accountants ICAEW 862.864 washwopd Heakh Road 8lrmln9ham West Mldlands B8 2NG pe3
Winsor Skllls Trainlng Ltd Proflt and Lo$s Account For The Year Ended 30 Aprll 2025 2025 2024 TURNOVER Cost of sales 142,686 146,983) L4,820 {8.5891 GROSS PROF 95,703 Admlnlstratlve expenses Other operatlng Income (212,756) 124,72S (114,9431 97,138 OPERATING PROFrri(LOSS) Inr¢rest payable and slrnllor charge5 PROFXTI{LOSS) FOR THE FINANCIAL YEAR 7.672 191) 111,5741 iioi 7,581 111,8Bdi Tho notes on page 6 form part of these financlal statemerts. Page 4
Winsor Skills Tralnlng Ltd Abrldged Balance Sheet As At 30 April 2025 1025 2024 Not4 FIXED ASSETS Tanglble Assets 960 1,280 960 1,280 CURRENT ASSErs Debtors Ca8h at bjnk ané hand ?.4,000 5,¢M7 1,046 29,047 L,tM6 Cr•dltovo1 Amounts P•lllng Dua Wlthln Oth Ya•r {3S,980) 115,8801 NPT CVRRÉNT ASSETS (LIABILITIES) {6.933) TOTAL ASSETS kE$S CURRENT LIA8IUTIES 1S,9731 113,554) NET LIABILITIES {5,973) 113,SSII Proflt Jnd Lois Account 15,9731 113.5541 SHARÉHOLDERS, FUNDS IS,9711 l L3,%541 For tho yoar endlng 30 Aprfl 2025 tho cg>mpw was ontitled to exompuon Irom audlt undor soctlon 4-17 of the Cornpanle$ Act 2006 rolatlng to small comp•nles, The mombors hove not raqulred tho cornpany to obtaln an audlt In Jc¢ordanc4 wlth s¢ctlon 476 of the Comp4nles Art 2006. Yho dlreciors acknowledot thelr responslbllltles for complylng wlth the rnqU1rernts ol the Art wlth rewct to ac¢auntlng reco$ ond the preporotlon ol a¢¢ountg. Those accounts havo been prepared In Jccordanct wlth the provlslons appll¢able to companb& subjert to tho small ¢ompanlos roglmo. l of the compersy's members have Consonted to th4 preparntlon ol an Abrféqod ftalance Shoet lor tho yoar ond 30 Aprti 2Q25 In *tcordèn¢e wlth secilon 44412AI ol tht C•%nwTrles Act 2006. On behall of the boord Mr fjarfaraz )a4lrdar 2110212026 Thc notes on page 6 form part ol the$e flnjnclal statements. Page 5
Wlnsor Skills Training Ltd Notes to the Abridged Financial Statements For The Year Ended 30 April 2025 l. Ge•1 Inforniatlo Wlnsar Skllls Tralnlng Ltd Is a prlvètr company. Ilmlw by share5. kncorpDrnted In England & Wales, reglstered nurnbEr 10118266. The reg15tered oflke Is ¢Jty Gate How 25 Moot Le. BtrniSngham. West Mldlands. B5 58D. 2. Accauntlng Pollcle5 2.1. Dasls ot Prepor•tlon of Flnancl•l Statam The flnandal hawe been prepared under the hlstorical cost convv.ntlon aThJ In attordance wllh flnandal Repothh9 Standard 102 secllon IA Small EnotS Tr Fknandal RepxtiDg Stsnéard applfjcable In the UK and Rrpublic ol Irdand. aDd the Companies A¢t 2006. 2.2. T¥rn4)¥ mjrnover Ls rneasured at the falr value of the consideratyon recelved or rrxelvabie. rt L dls¢ounts and v71ue addod taxes. Turnover I1[#e5 revenue earned frDm the sale of good5 and from the rx1erlng of servlces. Turnover 1$ duced for esllmated customer rtums. rebates and other mIlar allowances. Sale of goods Turnovor from the 5è1e of goods Is recognised then ihe 5tynificant rtsks and rewards of ownwship of the good5 has transferrpd to the trAryer. ThLs Is usually at the point th&t the. customer has 4igned for the delive.ry of the. goods. Renderlng ot MrvI$ Ibjrnover from the nderIng of Servi is rea)grSed by referewKe to thc Sta of completion of the contratt. The stage of compleikjn of a contraet is measured by comparfng the costs inturr¢d lor work perfOmX to date to the iotsl estknated contratt costs. Tumow Ls tlY recognI5ed to the ext1 LY reLo¥oRUe expenses when Ihe OLrtcorne of a ntract cannot be e5timatel rellably- 2.3. Tanglbt• Flxed Assets and Depreda Tanglble fixed assets are measured at cost le55 accurrwJted deweciation and any a¢oJmul3te(l impalrmertt losses. Depreciation is provlded ot rates ¢aloJlated to write t4f the cost of the fixed assets. less the estimated resldual valuo, over their expected us+ful lives on the folloNYing bases: rt & Machlnery Nxbjres & Rtdngs 20% Starlght 20% Strab9ht Une 3. A¥erng¢ Number of Employ•e% Averng¢ number of employees, Indudlng dlrectots. the was.. S {2024.. 4) 4. Tongltsle Assets Total Cost s at l May 2024 4,920 A5 at 30WI 2025 4,9?.0 Depreclatlon As at l May 2024 Provthd durlng the perfod 3?_0 As at 30 WII 2025 3.960 Net Book Value As at 30 April 2025 960 AS at l May 2024 1,280
Wlnsor Skills Tralnlng Ltd Tradlng Profit and Loss Account For The Year Ended 30 April 20Z5 2025 2Q TURIIOVER Sales 142.686 14,820 COST OF SALES prchaseS Cornmlsslons payab 41.051 5.932 7.716 873 146,983) 95.703 18.5891 GROSS PROFrr 6,231 Adfflln15trati¥è expens•s Wa9e5 and salorfes Tfavel expen5e5 Ront U9ht and heat Water rdtes Oeanlng Computer sthare costs Repalrs, renewals and rnalntenr•Ke Inwrance 127,70S 4.061 54.S18 4.262 3.112 31,063 2,136 64.800 5.901 1,476 803 1,790 ioi 874 3.25L 49 Posrage Advertlyng and rna1ke costs Trdinln9 seminars and work5h¢)ps TelecornrnUnltaOr and datr cc6ts Webgte costs AccountaThcy lees Legal fees Sub5(ripilon$ Bank charges D0pre0ab of pbnr ond rnothinwv Sundry expenses 82S 4.020 650 2,983 2.088 2,288 329 182 141 320 1.638 1.158 1.140 37 3?.0 1212.7561 1114,943) Other Operatlng Zncome Rental and other income from property 124.725 97.138 124.725 97.138 OPERATING PROFThI(LOSS) 7.672 Ikl,514} Interest pa1@ and mIlar Bank Interest payabl¢ 91 io (91) {ioi PROFrri(LOSS) FOR THE FINAP4CIAL YEAR 7.581 111.5841
CHARITY COMMISSION FOR ENGIAND AND WALES Trustees. Annual Report for the period From 0110512024 To 3010412025 Charity name: WINSOR SKILLS TRAINING LTD Charity reglstratlon number: 1185388 Objectives and Activities SORP refwgn¢• Pafa 1,17 Summary of the purposes of the charity as set out in its governlng document For the public benefit, the organisation aims to advance all aspects of education and training in English for adult who usually speak other languages and a irying to become self-sufficient for the purpose of inte ralin in the British Societ Being able lo speak English language helps people to transform their lives and play an active role in the British Society. Also Common language helps prevent communities becoming alienated, and enables friendships and understanding lo develop beeen people of different cultures. Improving access lo English lessons is vital for a every community in Britain. Many refugees benefit from English lessons by being able lo speak the language of thelr new home country combats isolation and loneliness. and enables them to volunteer, work and make friends with their neighbours. 11 is a big Challenge for Women from non- westem backgrounds to leam and overcome language barriers for not been able lo integrate in the British Society. Summary of the main activities in relation to those purposes for the public benefit, in particular, the aclivilies, projects or services identified in the account8. P•r• 1,17 gn(I Slalement confimiing whether the Iruslees have had regard to the guidance issued by the Charity Commission on public benefit P8r8 1.18 The trustees hebY declare and confirm Ihat the organisation will not further charitable activity is the topics relating to the business needs such Customer ServiGe which help businesses to sustain and develop. It is not a charitable activity lo provide support or trainlng on how lo further their business or make a profil as mentioned by the ¢harily commission.
Addnlonal Informallon loptlonal) You ma choose to include further statements where relevant abouL' P4rn 1.38 Policy on grant making Policy on social investment including program relaled investment P¥• 1.38 Contribution made by volunteers P•rn 1.38 Other Achlevements and Performance We de 8duc8tlon In a vadeiy of ar888 leadlng towards development of an indiwdual ¢are6r wise and to be more employable. Engllsh Language skills.. We teach Engllsh language lo enhance ts language skllls and to devek)p more confidence In a person whose first language Is t English. IT - Programmas '. IT is required in almost every job al the moment and slands lo be an important skAI for people In acquiring a job or to gain womotion In the existing one. Many peoplé 8r8 IT unschooled and require guidance in making use of IT in their daily lrfè. Compliance courses: These UrseS ara maTrJatory tralnlngs vthich almost every business requires lo have. Depending on the nalure of Ihe business. certain additional trainings rnay be required and Ilkewse. certain trainings may not be required. HO¥Ver. every business must comply with ihe regulations whlch encompass the nalure of their business. These includes trairsings such as Ixjl not limitèd to training in health and safety, First Aid. food and hygiene (food industry), security industry. Employability skills.. This course includes actrvities such as but nol limited to CV vrriting. job search. preparing for inlerviews, gaining *Drk experien through voluntary wort(. Summary of the maln achlavements of the charty. idenllfylng the dIfferer9 the charity's worf( has made lo the clrcumstances of its beneficlaries and any wlder benellts to society as a Pam 120
Addlilonal Infonnatlon (optlonal) You rna choose to include further statements ¥there relevant about.. Achievements against objectlves set P¥d• 1.41 PerfoThance of furKJraising activlties agalnst objectives set P•r• 1.41 Investment perforniance agalnst objectlves Othor
Financial Review Review of the charily's financial position at the end of the eriod Statement explaining the policy for holding re5eNes slatin are held Amount of reserves held Reasons for holding zero reseeS Oelails of fund materially in deficit Explanation of any UnrtaIntIeS aboLrt the charity continuing as a going conrn Par• 1.21 Ye8 Para 1.22 Para 1.22 Para 1.22 Para 1.24 Para 1.23 Additional Information {optional) You ma choose to include further statements where relevanl about.. The chartty's principal sources of funds (including any fundraising) Part 1.47 Investment policy and objectives including any social investment policy adopted Parn 1.46 A description of the principal risks facing the charity Para 1.46 Other
Structure. Governance and Management Description of charfly's trusts.. Type of governing document PArn 1.25 How is the th8rlty constltuted? P•rn 12S Tru$t6e s618Ction methods Indudlng detalls of any constitutional provisions e.g. election lo post or name of any person or body entllled to appoint one or more trustees F¥ra1. Addltlonal inforniatlon (optionall You ma choose to Include further staternenls where relevant about.. Policies and procedures adopted for th6 Inducllon and Iralnlng of trusla8s Parn 1.51 The chartly'8 org8nl$atlonal structure and any wlder neort{ wllh whlch th8 ch8nty works P•r• 1.J1 Relationship th any related partles Parn 1.51 Other Reference and Adminlstratlve detalls Chari name Other name the chari uses Re islered chari number Charity's princlpal address
Names of the charlty trustees who manage the Charlty Dats* a¢t•d If not for whol• ar Tru6ts• nome Offlce Ilf •ny) Namg of por50n lor body) entltléd toa Int tru$teÈ Ifan 10 12 13 14 15 16 17 18 19 20 Co or8t8 Iruslees - names of thè dlrectors at the date the re DIT•ctor name ortwasa roved Name of trustees holdlng title to prop8ty belonging to the tharfty Tru$t•• name Dat•• a¢l•d If not for whol•
Funds held as custodlan trustees on behalf of others Description of the assets held in this capacty Name and objects of the charity on whose behalf the assets are held and how this falls thIn the cuslodian charitys objects Details of arrangements for safe $todY and segregalion of such assets from the charivs own assets Addltlonal informallon (optlonal) Names and addresses of advlsers (Optional Inforniation) Type of Name Address adviser Name of chlef executfve or names of senior members Ioplional Infomiatlonl Exemptions from disclosure Reason for non-dlsclosure of ke nel detsi other o tlonal Information
Declaratlons The truste6s declare thal they have approved the trusteos. report abovo. Slgnedon behalf of the charltys trustees Slgnature(s) Full name(s) Position leg Socrotary, Chair, etc) Sarfaraz Ahmed Jagirdar Trustee Mohammed Wahid Khan Trustee 20103r2026