Company Accounts and Tax Online SC797747 Board of Directors 5.2.24 28.2.25 28.2.25 No description of principal activity true SC797747 uk-bus:EntityHasNeverTraded 2024-02-05 2025-02-28 iso4217:GBP xbrli:pure SC797747 2025-02-28 SC797747 2024-02-05 2025-02-28 SC797747 countries:Scotland 2024-02-05 2025-02-28 SC797747 curr:PoundSterling 2024-02-05 2025-02-28 SC797747 uk-bus:PrivateLimitedCompanyLtd 2024-02-05 2025-02-28 SC797747 uk-bus:FRS102 2024-02-05 2025-02-28 SC797747 uk-bus:AuditExempt-NoAccountantsReport 2024-02-05 2025-02-28 SC797747 uk-bus:FullAccounts 2024-02-05 2025-02-28 SC797747 uk-bus:RegisteredOffice 2024-02-05 2025-02-28 SC797747 uk-bus:Director1 2024-02-05 2025-02-28 SC797747 uk-bus:Director1 2024-02-05 SC797747 uk-bus:Director1 2025-02-28 SC797747 core:AfterOneYear 2025-02-28 SC797747 core:WithinOneYear 2025-02-28 SC797747 core:WithinOneYear 2024-02-05 2025-02-28 SC797747 core:AfterOneYear 2025-02-28 SC797747 core:AfterOneYear 2024-02-05 2025-02-28 SC797747 core:ShareCapital 2025-02-28 SC797747 core:RevaluationReserve 2025-02-28 SC797747 core:RetainedEarningsAccumulatedLosses 2025-02-28 SC797747 1 2024-02-05 2025-02-28 SC797747 core:LandBuildings 2024-02-05 2025-02-28 SC797747 core:LandBuildings 2025-02-28 SC797747 core:PlantMachinery 2024-02-05 2025-02-28 SC797747 core:PlantMachinery 2025-02-28 SC797747 core:FurnitureFittingsToolsEquipment 2024-02-05 2025-02-28 SC797747 core:FurnitureFittingsToolsEquipment 2025-02-28 SC797747 core:OfficeEquipment 2024-02-05 2025-02-28 SC797747 core:OfficeEquipment 2025-02-28 SC797747 core:Vehicles 2024-02-05 2025-02-28 SC797747 core:Vehicles 2025-02-28 SC797747 core:NetGoodwill 2024-02-05 2025-02-28 SC797747 core:NetGoodwill 2025-02-28 SC797747 core:IntangibleAssetsOtherThanGoodwill 2024-02-05 2025-02-28 SC797747 core:IntangibleAssetsOtherThanGoodwill 2025-02-28

# WINESTORAGEPROS LTD

## Company Registration Number:
SC797747 (Scotland)

## Unaudited statutory accounts for the year ended 28 February 2025

## (Dormant)

## Period of accounts

## Start date: 05 February 2024

## End date: 28 February 2025

# WINESTORAGEPROS LTD

## Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# WINESTORAGEPROS LTD

## Company Information

for the Period Ended 28 February 2025

Director: |  | Aidan Miller
Registered office: |  | Clyde Offices 48 West George Street 2nd Floor Glagow GBR G2 1BP
Company Registration Number: |  | SC797747 (Scotland)

# WINESTORAGEPROS LTD

## Balance sheet

As at 28 February 2025

| Notes | 13 months to 28 Feb 2025 £
--- | --- | ---
Fixed assets
Total fixed assets: |  | -
Current assets
Stocks: |  | 0
Debtors: | 4 | 0
Cash at bank and in hand: |  | 1
Total current assets: |  | 1
Prepayments and accrued income: |  | 0
Creditors: amounts falling due within one year: | 5 | ( 0 )
Net current assets (liabilities): |  | 1
Total assets less current liabilities: |  | 1
Creditors: amounts falling due after more than one year: | 6 | ( 0 )
Provision for liabilities: |  | ( 0 )
Accruals and deferred income: |  | ( 0 )
Total net assets (liabilities): |  | 1

The notes form part of these financial statements

# WINESTORAGEPROS LTD

## Balance sheet continued

As at 28 February 2025

| Notes | 13 months to 28 Feb 2025 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 1
Profit and loss account: |  | 0
Shareholders funds: |  | 1

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.

For the year ending 28 February 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 13 November 2025
And Signed On Behalf Of The Board By:

Name: Aidan Miller
Status: Director

The notes form part of these financial statements

# WINESTORAGEPROS LTD

## Notes to the Financial Statements

for the Period Ended 28 February 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

# WINESTORAGEPROS LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Employees

  | 13 months to 28 Feb 2025
  --- | ---
  Average number of employees during the period | 0 |

# WINESTORAGEPROS LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 3. Off balance sheet disclosure

  No

# WINESTORAGEPROS LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 4. Debtors

| 13 months to 28 Feb 2025 £
--- | ---
Trade debtors | 0 |
Prepayments and accrued income | 0 |
Other debtors | 0 |
Total | 0 |

# WINESTORAGEPROS LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 5.Creditors: amounts falling due within one year note

| 13 months to 28 Feb 2025 £
--- | ---
Bank loans and overdrafts | 0
Amounts due under finance leases and hire purchase contracts | 0
Trade creditors | 0
Taxation and social security | 0
Accruals and deferred income | 0
Other creditors | 0
Total | 0

# WINESTORAGEPROS LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 6.Creditors: amounts falling due after more than one year

| 13 months to 28 Feb 2025 £
--- | ---
Bank loans and overdrafts | 0
Amounts due under finance leases and hire purchase contracts | 0
Other creditors | 0
Total | 0