THE GRAPE GURU LTD

Company Registration Number:
13419923 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

THE GRAPE GURU LTD

Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

THE GRAPE GURU LTD

Company Information

for the Period Ended 31 May 2025




Director: Matthew Atkinson
Registered office: 9
Portland Street
York
England
YO31 7EH
Company Registration Number: 13419923 (England and Wales)

THE GRAPE GURU LTD

Profit and Loss Account

for the Period Ended 31 May 2025


Notes

2025
£

2024
£
Turnover 6,762 24,042
Cost of sales ( 7,683 ) ( 23,990 )
Gross Profit or (Loss) ( 921 ) 52
Operating Profit or (Loss) ( 921 ) 52
Profit or (Loss) Before Tax ( 921 ) 52
Profit or (Loss) for Period ( 921 ) 52

The notes form part of these financial statements

THE GRAPE GURU LTD

Balance sheet

As at 31 May 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 400 400
Total fixed assets: 400 400
Current assets
Stocks: 2,000 2,000
Total current assets: 2,000 2,000
Net current assets (liabilities): 2,000 2,000
Total assets less current liabilities: 2,400 2,400
Total net assets (liabilities): 2,400 2,400

The notes form part of these financial statements

THE GRAPE GURU LTD

Balance sheet continued

As at 31 May 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 2,400 2,400
Shareholders funds: 2,400 2,400

For the year ending 31 May 2025 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 June 2025
And Signed On Behalf Of The Board By:

Name: Matthew Atkinson
Status: Director

The notes form part of these financial statements

THE GRAPE GURU LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE GRAPE GURU LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

THE GRAPE GURU LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 3. Off balance sheet disclosure

    No

THE GRAPE GURU LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

4. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
At 01 June 2024 400 - 400
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 May 2025 400 - 400
Depreciation
At 01 June 2024 - - -
Charge for year - - -
On disposals - - -
Other adjustments - - -
At 31 May 2025 - - -
Net book value
At 31 May 2025 400 - 400
At 31 May 2024 400 - 400