Company Registration No. 12696543 (England and Wales)
Fine Wine Investments Ltd
Unaudited accounts
for the year ended 31 March 2025
Fine Wine Investments Ltd
Unaudited accounts
Contents
Fine Wine Investments Ltd
Company Information
for the year ended 31 March 2025
Company Number
12696543 (England and Wales)
Registered Office
Suite 1 - Woodgate Stables
Crawley Lane
Kings Bromley
Burton-on-Trent
Staffordshire
DE13 7JF
United Kingdom
Fine Wine Investments Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
22,634
21,185
Cash at bank and in hand
5,323
2,992
Creditors: amounts falling due within one year
(40,427)
(42,288)
Net current assets/(liabilities)
13,047
(1,142)
Total assets less current liabilities
35,681
20,043
Creditors: amounts falling due after more than one year
(52,699)
(54,699)
Net liabilities
(17,018)
(34,656)
Called up share capital
100
100
Profit and loss account
(17,118)
(34,756)
Shareholders' funds
(17,018)
(34,656)
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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 December 2025 and were signed on its behalf by
P R Shakeshaft
Director
Company Registration No. 12696543
Fine Wine Investments Ltd
Notes to the Accounts
for the year ended 31 March 2025
Fine Wine Investments Ltd is a private company, limited by shares, registered in England and Wales, registration number 12696543. The registered office is Suite 1 - Woodgate Stables, Crawley Lane, Kings Bromley, Burton-on-Trent, Staffordshire, DE13 7JF, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% RB
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Fine Wine Investments Ltd
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
16,418
3,177
22,060
41,655
Additions
590
-
6,753
7,343
At 31 March 2025
17,008
3,177
28,813
48,998
At 1 April 2024
9,602
1,390
9,478
20,470
Charge for the year
2,200
794
2,900
5,894
At 31 March 2025
11,802
2,184
12,378
26,364
At 31 March 2025
5,206
993
16,435
22,634
At 31 March 2024
6,816
1,787
12,582
21,185
Amounts falling due within one year
Accrued income and prepayments
2,735
6,205
Amounts falling due after more than one year
Other debtors
32,049
14,025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
13,796
14,209
Other creditors
16,697
19,980
7
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
52,699
54,699
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).