TRENTHAM CHEESE AND WINE LTD

Company Registration Number:
12832629 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2025

Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

TRENTHAM CHEESE AND WINE LTD

Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

TRENTHAM CHEESE AND WINE LTD

Company Information

for the Period Ended 30 September 2025




Director: David Tatton
Registered office: Unit 33 Trentham Retail Village
Stone Road
Stoke-On-Trent
England
ST4 8AX
Company Registration Number: 12832629 (England and Wales)

TRENTHAM CHEESE AND WINE LTD

Directors' Report Period Ended 30 September 2025

The directors present their report with the financial statements of the company for the period ended 30 September 2025

Directors

The director(s) shown below were appointed to the company during the period
David Tatton
01 October 2024

This report was approved by the board of directors on 7 October 2025
And Signed On Behalf Of The Board By:

Name: David Tatton
Status: Director

TRENTHAM CHEESE AND WINE LTD

Balance sheet

As at 30 September 2025


2025
£

2024
£
Fixed Assets: 7,235 8,669
Current assets: 72,317 67,907
Creditors: amounts falling due within one year: ( 21,961 ) ( 7,441 )
Net current assets (liabilities): 50,356 60,466
Total assets less current liabilities: 57,591 69,135
Accruals and deferred income: ( 2,000 ) ( 1,650 )
Total net assets (liabilities): 55,591 67,485
Capital and reserves: 55,591 67,485

TRENTHAM CHEESE AND WINE LTD

Balance sheet continued

For the year ending 30 September 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 7 October 2025
And Signed On Behalf Of The Board By:

Name: David Tatton
Status: Director

The notes form part of these financial statements

TRENTHAM CHEESE AND WINE LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2025

  • 1. Employee Information

    Average number of employees: 1

TRENTHAM CHEESE AND WINE LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2025

  • 2. Off balance sheet disclosure

    No