WINE-SEARCHER UK LIMITED

Company Registration Number:
03039611 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

WINE-SEARCHER UK LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

WINE-SEARCHER UK LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 5,971 6,966
Tangible assets: 4 12,507 18,892
Investments:   0 0
Total fixed assets: 18,478 25,858
Current assets
Stocks: 0 0
Debtors:   88,747 199,676
Cash at bank and in hand: 5,983 159,550
Investments:   0 0
Total current assets: 94,730 359,226
Creditors: amounts falling due within one year:   (115,714) (178,037)
Net current assets (liabilities): (20,984) 181,189
Total assets less current liabilities: (2,506) 207,047
Creditors: amounts falling due after more than one year: 5 (16,622) (34,384)
Provision for liabilities: (2,829) (4,425)
Total net assets (liabilities): (21,957) 168,238
Capital and reserves
Called up share capital: 127 127
Share premium account: 212 212
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: (22,296) 167,899
Shareholders funds: (21,957) 168,238

The notes form part of these financial statements

WINE-SEARCHER UK LIMITED

Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 09 September 2025
and signed on behalf of the board by:

Name: Fred Lavoie
Status: Director

The notes form part of these financial statements

WINE-SEARCHER UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

WINE-SEARCHER UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 21 19

WINE-SEARCHER UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Intangible Assets

Total
Cost £
At 01 April 2024 134,596
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2025 134,596
Amortisation
At 01 April 2024 127,630
Charge for year 995
On disposals 0
Other adjustments 0
At 31 March 2025 128,625
Net book value
At 31 March 2025 5,971
At 31 March 2024 6,966

WINE-SEARCHER UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 263,448
Additions 6,048
Disposals (5,350)
Revaluations 0
Transfers 0
At 31 March 2025 264,146
Depreciation
At 01 April 2024 244,556
Charge for year 10,308
On disposals (3,225)
Other adjustments 0
At 31 March 2025 251,639
Net book value
At 31 March 2025 12,507
At 31 March 2024 18,892

WINE-SEARCHER UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Creditors: amounts falling due after more than one year note

Other creditors £16,622

WINE-SEARCHER UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

6. Financial commitments

Lessee At the reporting end date the company had outstanding commitments for future minimum lease payments under non-cancellable operating leases, as follows: £ 202,732

WINE-SEARCHER UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

7. Related party transactions

Name of the related party: Wine-Searcher Limited
Relationship:
Parent company
Description of the Transaction: Wine Searcher Limited contract for services from the company and pay invoices as they fall due, there is no unusual profit margins and they follow the nature and size as it was before ownership some years ago.
£
Balance at 01 April 2024 0
Balance at 31 March 2025 0