Registration number: 06890592

PERKINS INDEPENDENT WINE TRADERS LTD

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

PERKINS INDEPENDENT WINE TRADERS LTD

Company Information

Directors

Mr Matthew Perkins Mrs Vanessa Perkins

Registered office

34 Church Street Appleby Magna Derbyshire DE12 7BB

Accountants

Smart Accountants (Small Business Centre) Limited 113-115 Belvoir Road Coalville Leicestershire LE67 3PH

PERKINS INDEPENDENT WINE TRADERS LTD

(Registration number: 06890592)
Balance Sheet as at 30 April 2025

	2025 £	2024 £
Fixed assets	47,812	56,770
Current assets	343,566	320,764
Prepayments and accrued income	2,297	2,365
Creditors: Amounts falling due within one year	(248,151)	(239,013)
Net current assets	97,712	84,116
Total assets less current liabilities	145,524	140,886
Creditors: Amounts falling due after more than one year	(27,802)	(32,232)
Accruals and deferred income	(25)	(35)
	117,697	108,619
Capital and reserves	117,697	108,619

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
34 Church Street
Appleby Magna
Derbyshire
DE12 7BB

These financial statements were authorised for issue by the Board on 22 December 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2024 - 4).

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

PERKINS INDEPENDENT WINE TRADERS LTD

(Registration number: 06890592)
Balance Sheet as at 30 April 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 22 December 2025 and signed on its behalf by:
 

......................................... Mr Matthew Perkins Director