IRIS Accounts Production v25.1.0.734 05353400 director 1.3.24 28.2.25 28.2.25 false true false false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh053534002024-02-29053534002025-02-28053534002024-03-012025-02-28053534002023-02-28053534002023-03-012024-02-29053534002024-02-2905353400ns15:EnglandWales2024-03-012025-02-2805353400ns14:PoundSterling2024-03-012025-02-2805353400ns10:Director12024-03-012025-02-2805353400ns10:PrivateLimitedCompanyLtd2024-03-012025-02-2805353400ns10:Micro-entities2024-03-012025-02-2805353400ns10:AuditExempt-NoAccountantsReport2024-03-012025-02-2805353400ns10:FullAccounts2024-03-012025-02-280535340012024-03-012025-02-2805353400ns5:CurrentFinancialInstruments2025-02-2805353400ns5:CurrentFinancialInstruments2024-02-2905353400ns5:Non-currentFinancialInstruments2025-02-2805353400ns5:Non-currentFinancialInstruments2024-02-2905353400ns10:RegisteredOffice2024-03-012025-02-28
REGISTERED NUMBER: 05353400 (England and Wales)















Financial Statements for the Year Ended 28 February 2025

for

GB Wines Limited

GB Wines Limited (Registered number: 05353400)






Contents of the Financial Statements
for the Year Ended 28 February 2025




Page

Balance Sheet 1


GB Wines Limited (Registered number: 05353400)

Balance Sheet
28 February 2025

28.2.25 29.2.24
£    £    £    £   
FIXED ASSETS 49,241 58,705

CURRENT ASSETS 149,950 132,268

CREDITORS
Amounts falling due within one year (184,376 ) (160,612 )
NET CURRENT LIABILITIES (34,426 ) (28,344 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,815

30,361

CREDITORS
Amounts falling due after more than one year (22,214 ) (27,033 )
NET (LIABILITIES)/ASSETS (7,399 ) 3,328

CAPITAL AND RESERVES (7,399 ) 3,328

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

GB Wines Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05353400

Registered office: The Gatehouse
453 Cranbrook Road
Ilford
Essex
IG2 6EW

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .



GB Wines Limited (Registered number: 05353400)

Balance Sheet - continued
28 February 2025


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

GB Wines Limited (Registered number: 05353400)

Balance Sheet - continued
28 February 2025



The financial statements were approved by the director and authorised for issue on 22 April 2025 and were signed by:





Mrs M K Chind - Director