THE WINE HALL LTD

Company Registration Number:
SC731826 (Scotland)

Unaudited micro entity accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

THE WINE HALL LTD

Contents of the Financial Statements

for the Period Ended 31 May 2025

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

THE WINE HALL LTD

Company Information

for the Period Ended 31 May 2025




Director: Vanessa Tortella
Registered office: Flat 4, 30
Townhead
Auchterarder
Perth And Kinross
GB-SCT
PH3 1AH
Company Registration Number: SC731826 (Scotland)

THE WINE HALL LTD

Directors' Report Period Ended 31 May 2025

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

Principal Activities

The company's principal activity during the period was import and sale wines

Political and charitable donations

The was any political and charitable donations in the period

Company policy on the employment of disabled persons

There is no company policy on disabled employees since the number does not reach 150.

Directors

The directors shown below have held office during the whole of the period from 01 June 2024 to 31 May 2025
Vanessa Tortella

This report was approved by the board of directors on 21 June 2025
And Signed On Behalf Of The Board By:

Name: Vanessa Tortella
Status: Director

THE WINE HALL LTD

Profit and Loss Account

for the Period Ended 31 May 2025


2025
£

2024
£
Turnover 11,499 -
Income from coronavirus (COVID-19) business support grants 0 -
Other Income 6,161 -
Cost of Materials ( 3,950 ) -
Staff Costs ( 0 ) -
Depreciation and Writeoffs ( 0 ) -
Other charges ( 8,015 ) -
Tax on Profit 466 -
Profit or (Loss) for Period 6,161 -

THE WINE HALL LTD

Balance sheet

As at 31 May 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 5,259 5,677
Current assets: 1,275 210
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 1,275 210
Total assets less current liabilities: 6,534 5,887
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 6,534 5,887
Capital and reserves: 6,534 5,887

THE WINE HALL LTD

Balance sheet continued

For the year ending 31 May 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 21 June 2025
And Signed On Behalf Of The Board By:

Name: Vanessa Tortella
Status: Director

The notes form part of these financial statements

THE WINE HALL LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2025

  • 1. Employee Information

    Average number of employees: 0

THE WINE HALL LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2025

  • 2. Off balance sheet disclosure

    No