KILBURN FOOD & WINE LIMITED Accounts






	KILBURN FOOD & WINE LIMITED

	Company No. 08629095
	Unaudited Accounts
	31 July 2025

at	31 July 2025
Company No.		08629095	2025	2024
			£	£



Fixed assets			114,178	95,200

Current assets			227,728	228,587
Prepayments and accrued income			6,250	6,250
Creditors: Amounts falling due within one year			(94,390)	(157,161)
Net current assets			139,588	77,676
Total assets less current liabilities			253,766	172,876
Creditors: Amounts falling due after more than one year			(75,988)	-

Accruals and deferred income			(595)	(7,740)
			177,183	165,136


Capital and reserves			177,183	165,136

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2025	2024
		Number	Number
	The average monthly number of employees (including directors) during the year was:	5	5

General information

KILBURN FOOD & WINE LIMITED is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

08629095

Its registered office is:

352-354 KILBURN HIGH ROAD

KILBURN

LONDON

NW6 2QJ

For the year ended 31 July 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 22 August 2025 and signed on its behalf by:

YUSUF POLAT - Director