THE LONDON WOMEN AND WINE CLUB LTD

Company Registration Number:
11027805 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2025

Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

THE LONDON WOMEN AND WINE CLUB LTD

Contents of the Financial Statements

for the Period Ended 31 October 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

THE LONDON WOMEN AND WINE CLUB LTD

Company Information

for the Period Ended 31 October 2025




Director: Laurence Mulliez
Anne de Berard
Registered office: Suite 1, 7th Floor
50 Broadway
London
GBR
SW1H 0BL
Company Registration Number: 11027805 (England and Wales)

THE LONDON WOMEN AND WINE CLUB LTD

Directors' Report Period Ended 31 October 2025

The directors present their report with the financial statements of the company for the period ended 31 October 2025

Principal Activities

Organising events around women speakers and wine

Directors

The directors shown below have held office during the whole of the period from 01 November 2024 to 31 October 2025
Laurence Mulliez
Anne de Berard

This report was approved by the board of directors on 13 January 2026
And Signed On Behalf Of The Board By:

Name: Laurence Mulliez
Status: Director

THE LONDON WOMEN AND WINE CLUB LTD

Profit and Loss Account

for the Period Ended 31 October 2025


Notes

2025
£

2024
£
Turnover 8,272 14,818
Cost of sales ( 7,663 ) ( 13,180 )
Gross Profit or (Loss) 609 1,638
Administrative Expenses ( 2,115 ) ( 915 )
Operating Profit or (Loss) ( 1,506 ) 723
Profit or (Loss) Before Tax ( 1,506 ) 723
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 1,506 ) 723

The notes form part of these financial statements

THE LONDON WOMEN AND WINE CLUB LTD

Balance sheet

As at 31 October 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 4,508 6,014
Total current assets: 4,508 6,014
Net current assets (liabilities): 4,508 6,014
Total assets less current liabilities: 4,508 6,014
Total net assets (liabilities): 4,508 6,014

The notes form part of these financial statements

THE LONDON WOMEN AND WINE CLUB LTD

Balance sheet continued

As at 31 October 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 10,958 10,958
Profit and loss account: ( 6,450 ) ( 4,944 )
Shareholders funds: 4,508 6,014

For the year ending 31 October 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 13 January 2026
And Signed On Behalf Of The Board By:

Name: Laurence Mulliez
Status: Director

The notes form part of these financial statements

THE LONDON WOMEN AND WINE CLUB LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover comes from payments from members for membership or events

    Tangible fixed assets depreciation policy

    all assets have been fully depreciated

THE LONDON WOMEN AND WINE CLUB LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

THE LONDON WOMEN AND WINE CLUB LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 3. Off balance sheet disclosure

    No