THE MARKET CELLAR DOOR LTD

Company Registration Number:
11957112 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

THE MARKET CELLAR DOOR LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

THE MARKET CELLAR DOOR LTD

Company Information

for the Period Ended 31 March 2025




Director: OLIVER JOHN GAUNTLETT
CHRISTIAN MATYAS GYURICZA
STUART JAMES MCALLISTER
LUCIANA ASSON SARTORELLI GYURICZA
Registered office: Tithe Barn South
Church Hanborough
Witney
England
OX29 8AB
Company Registration Number: 11957112 (England and Wales)

THE MARKET CELLAR DOOR LTD

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
OLIVER JOHN GAUNTLETT
CHRISTIAN MATYAS GYURICZA
STUART JAMES MCALLISTER
LUCIANA ASSON SARTORELLI GYURICZA

This report was approved by the board of directors on 28 April 2025
And Signed On Behalf Of The Board By:

Name: CHRISTIAN MATYAS GYURICZA
Status: Director

THE MARKET CELLAR DOOR LTD

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 129,192 117,252
Cost of Materials ( 73,861 ) ( 71,410 )
Staff Costs ( 15,707 ) ( 16,279 )
Other charges ( 12,090 ) ( 10,196 )
Tax on Profit ( 6,884 ) ( 3,585 )
Profit or (Loss) for Period 20,650 15,782

THE MARKET CELLAR DOOR LTD

Balance sheet

As at 31 March 2025


2025
£

2024
£
Fixed Assets: 537
Current assets: 34,873 30,350
Net current assets (liabilities): 34,873 30,350
Total assets less current liabilities: 34,873 30,887
Provision for liabilities: ( 9,196 ) ( 7,689 )
Total net assets (liabilities): 25,677 23,198
Capital and reserves: 25,677 23,198

THE MARKET CELLAR DOOR LTD

Balance sheet continued

For the year ending 31 March 2025 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 April 2025
And Signed On Behalf Of The Board By:

Name: CHRISTIAN MATYAS GYURICZA
Status: Director

The notes form part of these financial statements

THE MARKET CELLAR DOOR LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 1

THE MARKET CELLAR DOOR LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No