Registered Number 06406344

MEPHISTO WINE MERCHANTS LIMITED

Micro-entity Accounts

31 October 2024

MEPHISTO WINE MERCHANTS LIMITED Registered Number 06406344

Micro-entity Balance Sheet as at 31 October 2024

Notes 2024 2023
£ £
Fixed Assets
91
166
Current Assets
82,020
109,259
Prepayments and accrued income
890
858
Creditors: amounts falling due within one year
(192,740)
(196,529)
Net current assets (liabilities)
(109,830)
(86,412)
Total assets less current liabilities
(109,739)
(86,246)
Creditors: amounts falling due after more than one year
(4,624)
(10,653)
Accruals and deferred income
(2,284)
(3,040)
Total net assets (liabilities)
(116,647)
(99,939)
Capital and reserves
(116,647)
(99,939)
  • For the year ending 31 October 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 22 July 2025

And signed on their behalf by:
L Hesley, Director

MEPHISTO WINE MERCHANTS LIMITED Registered Number 06406344

Notes to the Micro-entity Accounts for the period ended 31 October 2024

1Employees
2024 2023
Average number of employees during the period 1 1