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REGISTERED NUMBER: 06065127 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Red Fox Wines Limited

| Red Fox Wines Limited (Registered number: 06065127) |

Contents of the Financial Statements

for the Year Ended 31 March 2025

Page |

| Company Information | 1 |

| Abridged Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| Red Fox Wines Limited |

Company Information

for the Year Ended 31 March 2025

| DIRECTORS: | O J Elsden

| C J Elsden

| REGISTERED OFFICE: | 10 Wiston Avenue

| Chichester

| West Sussex

| PO19 8RJ

| REGISTERED NUMBER: | 06065127 (England and Wales)

| ACCOUNTANTS: | Roberts York Limited

| York House

| 4A Highfield Gardens

| Liss

| Hampshire

| GU33 7NQ

| Red Fox Wines Limited (Registered number: 06065127) |

Abridged Balance Sheet

31 March 2025

| 31.3.25 |  | 31.3.24

£ | £ |

CURRENT ASSETS

Stocks | 17,269 |  | 18,568 |  |

Debtors | 2,110 |  | 1,112 |  |

Cash at bank | 491 |  | 2,209 |  |

19,870 |  | 21,889 |  |

CREDITORS

Amounts falling due within one year | 9,687 |  | 130,338 |  |

NET CURRENT ASSETS/(LIABILITIES) | 10,183 |  | (108,449 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 10,183 |  | (108,449 | ) |

CREDITORS

Amounts falling due after more than one year | 11,911 |  | 11,560 |  |

NET LIABILITIES | (1,728 | ) | (120,009 | ) |

CAPITAL AND RESERVES

Called up share capital | 90 |  | 90 |  |

Retained earnings | (1,818 | ) | (120,099 | ) |

(1,728 | ) | (120,009 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

| Red Fox Wines Limited (Registered number: 06065127) |

Abridged Balance Sheet - continued

31 March 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 December 2025 and were signed on its behalf by:

C J Elsden - Director

| Red Fox Wines Limited (Registered number: 06065127) |

Notes to the Financial Statements

for the Year Ended 31 March 2025

1. | STATUTORY INFORMATION

| Red Fox Wines Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| In assessing the ability of the Company to continue to trade as a going concern, the directors have considered the Company's deficiency of net current assets. Included within current liabilities is a loan which although due on demand, the directors are of the view that demand for repayment of this amount will not be made whilst the Company is in need of the funds to meet its obligations as they fall due. The directors therefore consider it appropriate to prepare the financial statements on a going concern basis.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Stocks

| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

| Financial instruments

| The company only enters into basic financial instrument transactions in accordance with Section 11. Financial assets and liabilities are measured at cost and financial assets are assessed at the end of each reporting period for objective evidence of impairment.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| Red Fox Wines Limited (Registered number: 06065127) |

Notes to the Financial Statements - continued

for the Year Ended 31 March 2025

2. | ACCOUNTING POLICIES - continued

| Foreign currencies

| Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2024 - NIL).