Company registration number 13995240 (England and Wales)
TENAYA WINE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
TENAYA WINE LTD
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
17,451
16,181
Current assets
83,787
47,123
Creditors: amounts falling due within one year
(65,307)
(43,890)
Net current assets
18,480
3,233
Total assets less current liabilities
35,931
19,414
Net assets
35,931
19,414
Capital and reserves
35,931
19,414
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
5
6
Tenaya Wine Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 239-241 Crookes, Sheffield, South Yorkshire, UK, S10 1TF.
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.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
TENAYA WINE LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 17 December 2025 and are signed on its behalf by:
Virginia Myers
Director
Company registration number 13995240 (England and Wales)