Registered No. OC362356 (England and Wales)
Wine Therapy LLP
Unaudited accounts
for the year ended 31 March 2025
Wine Therapy LLP
LLP Information
for the year ended 31 March 2025
Designated members
Ms Nichola Leigh Roe
Registered Number
OC362356 (England and Wales)
Registered Office
28 High Street
Cowes
Isle of Wight
PO31 7RS
Accountants
Martin Bridges & Co
39 High Street
Shanklin
Isle of Wight
PO37 6JJ
Wine Therapy LLP
Statement of financial position
as at 31 March 2025
Tangible assets
11,104
12,694
Cash at bank and in hand
1,809
58,882
Creditors: amounts falling due within one year
(4,071)
(20,486)
Net current assets
44,348
91,214
Net assets attributable to members
55,452
103,908
Loans and other debts due to members
(105,059)
(56,441)
Members' capital classified as equity
56,340
56,340
Other reserves
104,171
104,009
Loans and other debts due to members
(105,059)
(56,441)
Members' other interests
160,511
160,349
For the year ending 31 March 2025 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the members on 31 December 2025.
Ms Nichola Leigh Roe
Designated member
Limited Liability Partnership Registration No. OC362356
Wine Therapy LLP
Notes to the Accounts
for the year ended 31 March 2025
The accounts are presented in £ sterling.
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
Turnover represents the amount receivable for goods and services net of VAT and trade discounts
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:
Wine Therapy LLP is a limited liability partnership, incorporated in England and Wales, registration number OC362356. Its registered office is 28 High Street, Cowes, Isle of Wight, PO31 7RS.
3
Tangible fixed assets
Fixtures & fittings
4
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
1,402
Trade creditors
3,669
14,454
Taxes and social security costs
(246)
4,000
Wine Therapy LLP
Notes to the Accounts
for the year ended 31 March 2025
5
Loans and other debts due to members
2025
2024
Amounts due to members in respect of profits
(105,059)
(56,441)
Amounts falling due within one year
(105,059)
(56,441)
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).