Company registration number 06794262 (England and Wales)
SOMMELIER FINE WINE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025
PAGES FOR FILING WITH REGISTRAR
SOMMELIER FINE WINE LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
SOMMELIER FINE WINE LIMITED
BALANCE SHEET
- 1 -
2025
2024
Notes
£
£
£
£
Current assets
Stocks
12,500
12,500
Debtors
2
71,843
74,137
Cash at bank and in hand
9,957
8,486
94,300
95,123
Creditors: amounts falling due within one year
3
(34,280)
(34,141)
Net current assets
60,020
60,982
Capital and reserves
Called up share capital
4
1
1
Profit and loss reserves
60,019
60,981
Total equity
60,020
60,982
For the financial year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and 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
The financial statements were approved and signed by the director and authorised for issue on 4 January 2026
Mr H MacKenzie Smith
Director
Company registration number 06794262 (England and Wales)
SOMMELIER FINE WINE LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2025
31 May 2025
- 2 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2025
2024
Number
Number
Total
1
1
2
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
194
Amounts owed by group undertakings
71,843
73,943
71,843
74,137
3
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
32,000
31,999
Accruals and deferred income
2,280
2,142
34,280
34,141
4
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
ordinary share of £1 each
1
1
1
1
5
Parent company
The ultimate parent company for Sommelier Fine Wine Limited is Lonepiper Limited, a company incorporated in England and Wales. The registered office of Lonepiper Limited is The Pavilion, Botleigh Grange Business Park, Hedge End, Southampton, SO30 2AF.