Alfreds Wine Ltd 15505650 false 2024-02-20 2025-03-31 2025-03-31 The principal activity of the company is Public houses and bars Digita Accounts Production Advanced 6.30.9574.0 true 15505650 2024-02-20 2025-03-31 15505650 2025-03-31 15505650 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 15505650 bus:Micro-entities 2024-02-20 2025-03-31 15505650 bus:AuditExemptWithAccountantsReport 2024-02-20 2025-03-31 15505650 bus:FilletedAccounts 2024-02-20 2025-03-31 15505650 bus:SmallCompaniesRegimeForAccounts 2024-02-20 2025-03-31 15505650 bus:RegisteredOffice 2024-02-20 2025-03-31 15505650 bus:Director1 2024-02-20 2025-03-31 15505650 bus:Director2 2024-02-20 2025-03-31 15505650 bus:PrivateLimitedCompanyLtd 2024-02-20 2025-03-31 15505650 bus:Agent1 2024-02-20 2025-03-31 15505650 countries:UnitedKingdom 2024-02-20 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 15505650

Alfreds Wine Ltd

Unaudited Filleted Financial Statements

for the Period from 20 February 2024 to 31 March 2025

 

Alfreds Wine Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Alfreds Wine Ltd

Company Information

Directors

Miss Amy Macfadyen

Mr Owen Postgate

Registered office

Unit D
Station Approach
Frome
Somerset
BA11 1RE

Accountants

Delphi Accounting Ltd
Chartered Tax Advisor3 The Office Village
Roman Way
Bath Business Park
Peasedown St John
Bath
BA2 8SG

 

Alfreds Wine Ltd

(Registration number: 15505650)
Balance Sheet as at 31 March 2025

2025
£

Fixed assets

4,066

Current assets

53,469

Prepayments and accrued income

6,750

Creditors: Amounts falling due within one year

(43,752)

Net current assets

16,467

Total assets less current liabilities

20,533

Accruals and deferred income

(9,298)

 

11,235

Capital and reserves

11,235

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Unit D
Station Approach
Frome
Somerset
BA11 1RE

These financial statements were authorised for issue by the Board on 15 September 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 3.

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 September 2025 and signed on its behalf by:
 

 

Alfreds Wine Ltd

(Registration number: 15505650)
Balance Sheet as at 31 March 2025

.........................................
Miss Amy Macfadyen
Director