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# BASS & CAIRD WINE MERCHANTS LTD

## Company Registration Number:
08483269 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# BASS & CAIRD WINE MERCHANTS LTD

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# BASS & CAIRD WINE MERCHANTS LTD

## Company Information

for the Period Ended 30 April 2025

Director: |  | DEBORAH BASS
|  | MICHAEL BASS
|  | ANDREW CAIRD
Registered office: |  | 83 Laleham Road Staines-Upon-Thames Surrey England TW18 2EA
Company Registration Number: |  | 08483269 (England and Wales)

# BASS & CAIRD WINE MERCHANTS LTD

## Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal Activities

RETAIL SALE OF BEVERAGES

Directors

The directors shown below have held office during the whole of the period from 01 May 2024 to 30 April 2025
DEBORAH BASS

The director(s) shown below were appointed to the company during the period
MICHAEL BASS
14 August 2024
ANDREW CAIRD
07 August 2024

This report was approved by the board of directors on 21 January 2026
And Signed On Behalf Of The Board By:

Name: DEBORAH BASS
Status: Director

# BASS & CAIRD WINE MERCHANTS LTD

## Profit and Loss Account

for the Period Ended 30 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 157,752 | -
Income from coronavirus (COVID-19) business support grants | 0 | -
Other Income | 0 | -
Cost of Materials | ( 90,149 ) | -
Staff Costs | ( 26,137 ) | -
Other charges | ( 38,826 ) | -
Profit or (Loss) for Period | 2,640 | -

# BASS & CAIRD WINE MERCHANTS LTD

## Balance sheet

As at 30 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 7,784 | 7,635
Current assets: | 19,523 | 11,893
Creditors: amounts falling due within one year: | ( 11,512 ) | ( 22,616 )
Net current assets (liabilities): | 8,011 | ( 10,723 )
Total assets less current liabilities: | 15,795 | ( 3,088 )
Creditors: amounts falling due after more than one year: | ( 9,427 ) |
Total net assets (liabilities): | 6,368 | ( 3,088 )
Capital and reserves: | 6,368 | ( 3,088 )

# BASS & CAIRD WINE MERCHANTS LTD

## Balance sheet continued

For the year ending 30 April 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 January 2026
And Signed On Behalf Of The Board By:

Name: DEBORAH BASS
Status: Director

The notes form part of these financial statements

# BASS & CAIRD WINE MERCHANTS LTD

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Employee Information

  Average number of employees: 1

# BASS & CAIRD WINE MERCHANTS LTD

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Off balance sheet disclosure

  No