1 June 2024 false No description of principal activity Taxfiler 2024.6 12006871 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 12006871 2024-05-31 12006871 2024-06-01 2025-05-31 12006871 business:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 12006871 business:FilletedAccounts 2024-06-01 2025-05-31 12006871 2025-05-31 12006871 business:Director1 2024-06-01 2025-05-31 12006871 business:RegisteredOffice 2024-06-01 2025-05-31 12006871 2024-05-31 12006871 core:WithinOneYear 2025-05-31 12006871 core:WithinOneYear 2024-05-31 12006871 core:AfterOneYear 2025-05-31 12006871 core:AfterOneYear 2024-05-31 12006871 countries:EnglandWales 2024-06-01 2025-05-31 12006871 2023-06-01 2024-05-31 12006871 business:Micro-entities 2024-06-01 2025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 12006871 (England and Wales)
SR WINES LIMITED Unaudited accounts for the year ended 31 May 2025
SR WINES LIMITED Annual report and unaudited accounts for the year ended 31 May 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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SR WINES LIMITED Company Information for the year ended 31 May 2025
Director
Baljinder Kaur Kalar
Company Number
12006871 (England and Wales)
Registered Office
194 WENNINGTON ROAD RAINHAM ESSEX RM13 9UU UNITED KINGDOM
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SR WINES LIMITED Statement of Financial Position as at 31 May 2025
2025
2024
£
£
Fixed assets
8,144
10,423
Current assets
49,208
59,329
Creditors: amounts falling due within one year
(67,678)
(74,660)
Net current liabilities
(18,470)
(15,331)
Total assets less current liabilities
(10,326)
(4,908)
Creditors: amounts falling due after more than one year
(3,099)
(11,984)
Accruals and deferred income
(500)
(500)
Net liabilities
(13,925)
(17,392)
Capital and reserves
(13,925)
(17,392)
NOTES TO THE ACCOUNTS
1 Statutory information
SR WINES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12006871. The registered office is 194 WENNINGTON ROAD, RAINHAM, ESSEX, RM13 9UU, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 3 (2024: 3).
For the year ending 31 May 2025 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 3 September 2025
Baljinder Kaur Kalar Director Company Registration No. 12006871
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