IRIS Accounts Production v25.1.0.734 07228191 Board of Directors 1.4.24 31.3.25 31.3.25 false true false false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh072281912024-03-31072281912025-03-31072281912024-04-012025-03-31072281912023-03-31072281912023-04-012024-03-31072281912024-03-3107228191ns15:EnglandWales2024-04-012025-03-3107228191ns14:PoundSterling2024-04-012025-03-3107228191ns10:Director12024-04-012025-03-3107228191ns10:PrivateLimitedCompanyLtd2024-04-012025-03-3107228191ns10:SmallEntities2024-04-012025-03-3107228191ns10:AuditExempt-NoAccountantsReport2024-04-012025-03-3107228191ns10:SmallCompaniesRegimeForDirectorsReport2024-04-012025-03-3107228191ns10:SmallCompaniesRegimeForAccounts2024-04-012025-03-3107228191ns10:AbridgedAccounts2024-04-012025-03-310722819112024-04-012025-03-3107228191ns10:Director22024-04-012025-03-3107228191ns10:RegisteredOffice2024-04-012025-03-3107228191ns5:CurrentFinancialInstruments2025-03-3107228191ns5:CurrentFinancialInstruments2024-03-3107228191ns5:Non-currentFinancialInstruments2025-03-3107228191ns5:Non-currentFinancialInstruments2024-03-3107228191ns5:ShareCapital2025-03-3107228191ns5:ShareCapital2024-03-3107228191ns5:RetainedEarningsAccumulatedLosses2025-03-3107228191ns5:RetainedEarningsAccumulatedLosses2024-03-3107228191ns5:NetGoodwill2024-04-012025-03-3107228191ns5:IntangibleAssetsOtherThanGoodwill2024-04-012025-03-31
REGISTERED NUMBER: 07228191 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

WORONTSCHAK WINE SERVICES LIMITED

WORONTSCHAK WINE SERVICES LIMITED (Registered number: 07228191)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


WORONTSCHAK WINE SERVICES LIMITED

Company Information
for the Year Ended 31 March 2025







DIRECTORS: J R Worontschak
Dr R Hillary





REGISTERED OFFICE: 69 Wallingford Avenue
London
W10 6PZ





REGISTERED NUMBER: 07228191 (England and Wales)





ACCOUNTANTS: WITNEY & CO LTD
Ground Floor
39 Guildford Road
Lightwater
Surrey
GU18 5SA

WORONTSCHAK WINE SERVICES LIMITED (Registered number: 07228191)

Abridged Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 29,414 39,218
29,414 39,218

CURRENT ASSETS
Debtors 11,075 31,258
Cash at bank 488,982 382,914
500,057 414,172
CREDITORS
Amounts falling due within one year 60,566 31,337
NET CURRENT ASSETS 439,491 382,835
TOTAL ASSETS LESS CURRENT
LIABILITIES

468,905

422,053

CREDITORS
Amounts falling due after more than one year 25,145 35,203
NET ASSETS 443,760 386,850

CAPITAL AND RESERVES
Called up share capital 126 126
Retained earnings 443,634 386,724
SHAREHOLDERS' FUNDS 443,760 386,850

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

WORONTSCHAK WINE SERVICES LIMITED (Registered number: 07228191)

Abridged Balance Sheet - continued
31 March 2025


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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 March 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7 May 2025 and were signed on its behalf by:





J R Worontschak - Director


WORONTSCHAK WINE SERVICES LIMITED (Registered number: 07228191)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

WORONTSCHAK WINE SERVICES LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2010, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

WORONTSCHAK WINE SERVICES LIMITED (Registered number: 07228191)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

3. EMPLOYEES AND DIRECTORS

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

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2024
and 31 March 2025 75,000
AMORTISATION
At 1 April 2024
and 31 March 2025 75,000
NET BOOK VALUE

At 31 March 2025 -
At 31 March 2024 -

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2024
and 31 March 2025 59,203
DEPRECIATION
At 1 April 2024 19,985
Charge for year 9,804
At 31 March 2025 29,789
NET BOOK VALUE
At 31 March 2025 29,414
At 31 March 2024 39,218

6. RELATED PARTY DISCLOSURES

The controlling party is J R Worontschak.

The ultimate controlling party is J R Worontschak.