TRIVIA WINES LIMITED

	Page
Company Information	1
Balance Sheet	2
Notes to the Financial Statements	3

Registered number: 12512765

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Stocks		394		581

		394		581
Creditors: Amounts Falling Due Within One Year	5	(52 )		-

NET CURRENT ASSETS (LIABILITIES)			342		581

TOTAL ASSETS LESS CURRENT LIABILITIES			342		581

NET ASSETS			342		581

CAPITAL AND RESERVES
Called up share capital	6		500		500
Share premium account			875		1,114
Profit and Loss Account			(1,033 )		(1,033 )

SHAREHOLDERS' FUNDS			342		581

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

The financial statements were approved by the board of directors on 20 June 2025 and were signed on its behalf by:

Mr Simone Gorini

Director

The notes on page 3 form part of these financial statements.

1. General Information

TRIVIA WINES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 12512765 . The registered office is 3rd Floor Suite, 207 Regent Street, London, W1B 3HH.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has received the delivery of the goods. If delivery date is earlier than payment date the tax point is the date displayed on the delivery note.

2.3. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and wastages.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	(1 )	-
VAT	53	-

	52	-

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	500	500

7. Reserves

Share premium reserve mainly is made of VAT savings generated by the business.

8. Related Party Transactions

Reimbursement of costs represents the earnings that the Company was able to reimburse for work made by subcontractors selling m behalf of Trivia Wines in the United Kingdom.

Page 3

Director	Mr Simone Gorini

Company Number	12512765

Registered Office	3rd Floor Suite
	207 Regent Street
	London
	W1B 3HH

Accountants	SIMPARTNERS LTD
	Ludgate House
	107-111 Fleet Street
	London
	EC4A 2AB