Company Accounts and Tax Online 13143954 Board of Directors 8.1.24 7.1.25 7.1.25 No description of principal activity false iso4217:GBP xbrli:pure 13143954 2023-01-08 2024-01-07 13143954 2025-01-07 13143954 2024-01-08 2025-01-07 13143954 2024-01-07 13143954 countries:EnglandWales 2024-01-08 2025-01-07 13143954 curr:PoundSterling 2024-01-08 2025-01-07 13143954 uk-bus:PrivateLimitedCompanyLtd 2024-01-08 2025-01-07 13143954 uk-bus:Micro-entities 2024-01-08 2025-01-07 13143954 uk-bus:AuditExempt-NoAccountantsReport 2024-01-08 2025-01-07 13143954 uk-bus:FullAccounts 2024-01-08 2025-01-07 13143954 uk-bus:RegisteredOffice 2024-01-08 2025-01-07 13143954 uk-bus:Director1 2024-01-08 2025-01-07 13143954 uk-bus:Director1 2024-01-08 13143954 uk-bus:Director1 2025-01-07 13143954 core:AfterOneYear 2025-01-07 13143954 core:AfterOneYear 2024-01-07 13143954 core:WithinOneYear 2025-01-07 13143954 core:WithinOneYear 2024-01-07 13143954 core:WithinOneYear 2024-01-08 2025-01-07 13143954 core:AfterOneYear 2025-01-07 13143954 core:AfterOneYear 2024-01-07 13143954 core:AfterOneYear 2024-01-08 2025-01-07 13143954 core:ShareCapital 2025-01-07 13143954 core:ShareCapital 2024-01-07 13143954 core:RevaluationReserve 2025-01-07 13143954 core:RevaluationReserve 2024-01-07 13143954 core:RetainedEarningsAccumulatedLosses 2025-01-07 13143954 core:RetainedEarningsAccumulatedLosses 2024-01-07 13143954 1 2024-01-08 2025-01-07

# ADAMTHWAITES WINES BY FUCHSIA LTD.

## Company Registration Number:
13143954 (England and Wales)

## Unaudited micro entity accounts for the year ended 07 January 2025

## Period of accounts

## Start date: 08 January 2024

## End date: 07 January 2025

# ADAMTHWAITES WINES BY FUCHSIA LTD.

## Contents of the Financial Statements

for the Period Ended 07 January 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# ADAMTHWAITES WINES BY FUCHSIA LTD.

## Company Information

for the Period Ended 07 January 2025

Registered office: |  | 22 Coley Grove Little Haywood Stafford Staffordshire England ST18 0UW
Company Registration Number: |  | 13143954 (England and Wales)

# ADAMTHWAITES WINES BY FUCHSIA LTD.

## Profit and Loss Account

for the Period Ended 07 January 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 105,443 | 116,281
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 412 | 197
Cost of Materials | ( 70,597 ) | ( 83,704 )
Staff Costs | ( 10,496 ) | ( 17,433 )
Depreciation and Writeoffs | ( 0 ) | ( 0 )
Other charges | ( 19,019 ) | ( 9,365 )
Tax on Profit | ( 1,091 ) | ( 1,779 )
Profit or (Loss) for Period | 4,652 | 4,197

# ADAMTHWAITES WINES BY FUCHSIA LTD.

## Balance sheet

As at 07 January 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 2,007 | 1,552
Current assets: | 35,022 | 25,191
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 23,524 ) | ( 14,914 )
Net current assets (liabilities): | 11,498 | 10,277
Total assets less current liabilities: | 13,505 | 11,829
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): | 13,505 | 11,829
Capital and reserves: | 13,505 | 11,829

# ADAMTHWAITES WINES BY FUCHSIA LTD.

## Balance sheet continued

For the year ending 7 January 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 2 September 2025
And Signed On Behalf Of The Board By:

Name: Fuchsia Adamthwaite
Status: Director

The notes form part of these financial statements

# ADAMTHWAITES WINES BY FUCHSIA LTD.

## Footnotes to the Financial Statements

for the Period Ended 07 January 2025

- ## 1. Employee Information

  Average number of employees: 1

# ADAMTHWAITES WINES BY FUCHSIA LTD.

## Footnotes to the Financial Statements

for the Period Ended 07 January 2025

- ## 2. Off balance sheet disclosure

  No