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Company Registration No. 12498367 (England and Wales)
Kork Wine And Deli Limited Unaudited accounts for the year ended 31 March 2025
Kork Wine And Deli Limited Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Kork Wine And Deli Limited Company Information for the year ended 31 March 2025
Directors
Shawn Darling-Cooper Claire Darling-Cooper
Company Number
12498367 (England and Wales)
Registered Office
31A BEVERLEY TERRACE CULLERCOATS TYNE AND WEAR NE30 4NU UNITED KINGDOM
Accountants
Richard Bown & Co 2C Duchess Street Whitley Bay Tyne & Wear NE26 3PW
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Kork Wine And Deli Limited Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
27,755 
27,786 
Current assets
18,790 
32,574 
Creditors: amounts falling due within one year
(19,327)
(15,210)
Net current (liabilities)/assets
(537)
17,364 
Total assets less current liabilities
27,218 
45,150 
Creditors: amounts falling due after more than one year
(41,592)
(47,896)
Net liabilities
(14,374)
(2,746)
Capital and reserves
(14,374)
(2,746)
NOTES TO THE ACCOUNTS
1 Statutory information
Kork Wine And Deli Limited is a private company, limited by shares, registered in England and Wales, registration number 12498367. The registered office is 31A BEVERLEY TERRACE, CULLERCOATS, TYNE AND WEAR, NE30 4NU, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 3 (2024: 3).
For the year ending 31 March 2025 the company was entitled to exemption from audit 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.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 December 2025
Shawn Darling-Cooper Director Company Registration No. 12498367
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