8 July 2024 false No description of principal activity Taxfiler 2024.6 15823521 business:PrivateLimitedCompanyLtd 2024-07-08 2025-07-31 15823521 2024-07-07 15823521 2024-07-08 2025-07-31 15823521 business:AuditExempt-NoAccountantsReport 2024-07-08 2025-07-31 15823521 business:FilletedAccounts 2024-07-08 2025-07-31 15823521 2025-07-31 15823521 business:Director1 2024-07-08 2025-07-31 15823521 business:RegisteredOffice 2024-07-08 2025-07-31 15823521 core:WithinOneYear 2025-07-31 15823521 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 15823521 core:PreviouslyStatedAmount 2025-07-31 15823521 business:SmallEntities 2024-07-08 2025-07-31 15823521 countries:EnglandWales 2024-07-08 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15823521 (England and Wales)
Md Wine Ltd Unaudited accounts for the period from 8 July 2024 to 31 July 2025
Md Wine Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Md Wine Ltd Company Information for the period from 8 July 2024 to 31 July 2025
Director
Constantin-Cornel Paunoiu
Company Number
15823521 (England and Wales)
Registered Office
3a Silver Street Wellingborough Northamptonshire NN8 1BQ England
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Md Wine Ltd Statement of financial position as at 31 July 2025
2025
Notes
£
Current assets
Cash at bank and in hand
1,726
Creditors: amounts falling due within one year
4
(1,719)
Net current assets
7
Net assets
7
Capital and reserves
Profit and loss account
7
Shareholders' funds
7
For the period ending 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 October 2025 and were signed on its behalf by
Constantin-Cornel Paunoiu Director Company Registration No. 15823521
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Md Wine Ltd Notes to the Accounts for the period from 8 July 2024 to 31 July 2025
1
Statutory information
Md Wine Ltd is a private company, limited by shares, registered in England and Wales, registration number 15823521. The registered office is 3a, Silver Street, Wellingborough, Northamptonshire, NN8 1BQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
£
VAT
159
Loans from directors
1,560
1,719
5
Average number of employees
During the period the average number of employees was 0.
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