Registration number: 12291069

O&T Wines Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

O&T Wines Ltd

Company Information

Directors

Mr Theodore Gough Mr Oliver James Harvey Purnell

Registered office

Flat 3 109 Sutherland Avenue London W9 2QH

Accountants

Mr Andrew Eagles AIMs Accountants for Business Twitchen Odiham Road Riseley Berks RG7 1SD

O&T Wines Ltd

(Registration number: 12291069)
Balance Sheet as at 31 October 2024

	2024 £	2023 £
Fixed assets	59,540	60,620
Current assets	-	21,083
Creditors: Amounts falling due within one year	(17,436)	(21,414)
Net current liabilities	(17,436)	(331)
Total assets less current liabilities	42,104	60,289
Creditors: Amounts falling due after more than one year	(104,030)	(121,206)
	(61,926)	(60,917)
Capital and reserves	(61,926)	(60,917)

1	General information

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

The address of its registered office is:
Flat 3
109 Sutherland Avenue
London
W9 2QH
England

These financial statements were authorised for issue by the Board on 17 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 October 2024 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 year 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.

O&T Wines Ltd

(Registration number: 12291069)
Balance Sheet as at 31 October 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 17 September 2025 and signed on its behalf by:
 

......................................... Mr Theodore Gough Director