Kilo Wines Ltd 10264461 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is wholesale of wine, beer, spirits and other alcoholic beverages Digita Accounts Production Advanced 6.30.9574.0 true 10264461 2024-01-01 2024-12-31 10264461 2024-12-31 10264461 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 10264461 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 10264461 bus:Micro-entities 2024-01-01 2024-12-31 10264461 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 10264461 bus:FilletedAccounts 2024-01-01 2024-12-31 10264461 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 10264461 bus:RegisteredOffice 2024-01-01 2024-12-31 10264461 bus:Director1 2024-01-01 2024-12-31 10264461 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 10264461 bus:Agent1 2024-01-01 2024-12-31 10264461 countries:EnglandWales 2024-01-01 2024-12-31 10264461 2023-01-01 2023-12-31 10264461 2023-12-31 10264461 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 10264461 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 10264461

Kilo Wines Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Kilo Wines Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Kilo Wines Ltd

Company Information

Director

N. K. Robinson

Registered office

102 Barrow Road
Quorn
Loughborough
Leicestershire
LE12 8DL

Accountants

Robert Whowell & Partners LLP
Chartered AccountantsWestwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

 

Kilo Wines Ltd

(Registration number: 10264461)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

4,747

5,367

Current assets

133,277

162,628

Prepayments and accrued income

5,254

5,950

Creditors: Amounts falling due within one year

(108,178)

(134,373)

Net current assets

30,353

34,205

Total assets less current liabilities

35,100

39,572

Creditors: Amounts falling due after more than one year

(5,663)

(12,459)

Accruals and deferred income

(345)

(345)

 

29,092

26,768

Capital and reserves

29,092

26,768

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
102 Barrow Road
Quorn
Loughborough
Leicestershire
LE12 8DL

These financial statements were authorised for issue by the director on 22 September 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 2).

 

Kilo Wines Ltd

(Registration number: 10264461)
Balance Sheet as at 31 December 2024

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 September 2025
 

.........................................
N. K. Robinson
Director