The Indy Cellar Ltd

Registered number: 13040127

		2025
		£

Current assets		9,800
Creditors: Amounts Falling Due Within One Year		(18,533 )

NET CURRENT LIABILITIES		(8,733 )

TOTAL ASSETS LESS CURRENT LIABILITIES		(8,733 )

NET LIABILITIES		(8,733 )

CAPITAL AND RESERVES		(8,733 )

Notes

1. General Information

The Indy Cellar Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13040127 . The registered office is 23A Church Rise, London, SE23 2UD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 June 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 May 2025
	£	£	£	£	£
Mr Justin Davidson	(19,122 )	5,952	-	-	(13,170 )

Loan made to Director with interest payable at the prescribed HMRC beneficial loan rates.

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Justin Davidson

Director

29/08/2025