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Registered Number: 15107325
England and Wales
UNCHARTED WINES RETAIL LTD
Abridged Accounts
Period of accounts Start date: 01 April 2024 End date: 31 March 2025

Uncharted Wines Retail Ltd Contents Page For the year ended 31 March 2025
Statement of financial position | 1
Notes to the financial statements | 2

Uncharted Wines Retail Ltd Statement of Financial Position As at 31 March 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current assets |  |  |
Debtors |  | 150 |  | 1,830
Creditors: amount falling due within one year |  | (24,298) |  | (10,078)
Net current assets |  | (24,148) |  | (8,248)
Total assets less current liabilities |  | (24,148) |  | (8,248)
Net assets |  | (24,148) |  | (8,248)
Capital and reserves |  |  |
Called up share capital |  | 1 |  | 1
Profit and loss account |  | (24,149) |  | (8,249)
Shareholders' funds |  | (24,148) |  | (8,248)
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' 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. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 08 October 2025 and were signed on its behalf by:
------------------------------- Ms L Holstein Director
1

Uncharted Wines Retail Ltd Notes to the Abridged Financial Statements For the year ended 31 March 2025
General Information Uncharted Wines Retail Ltd is a private company, limited by shares, registered in England and Wales, registration number 15107325, registration address 15 Containerville, 35 Corbridge Crescent, London, E2 9EZ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Going concern The accounts are prepared on a going concern basis. The use of the going concern basis of accounting is appropriate because there are no material uncertainties related to events or conditions that may cast significant doubt about the ability of the company to continue as a going concern. Debtors Short term debtors are measured at transaction price less any impairment. Loans receivable are measured at initially at fair value, net of transaction costs, and are measured subsequently at amortised costs using the effective interest method. Creditors Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans are measured initially at fair value, net of transaction costs, and are subsequently measured at amortised costs using the effective interest method.
2. | Average number of employees Average number of employees during the year was 2 (2024 : 0).
3. | Debtors: amounts falling due within one year
. |  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Other Debtors |  | 150 |  | 1,830
|  | 150 |  | 1,830
4. | Creditors: amounts falling due within one yaer
. |  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Amounts Owed to Group Undertakings |  | 24,298 |  | 10,078
|  | 24,298 |  | 10,078
5. | Controlling Party The controlling party is Uncharted Wine Company Ltd by virtue of its shareholding.
2