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Company Registration No. 15850583 (England and Wales)
The Quill Wine House Ltd Unaudited accounts for the period from 22 July 2024 to 31 July 2025
The Quill Wine House Ltd Annual report and unaudited accounts for the period from 22 July 2024 to 31 July 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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The Quill Wine House Ltd Company Information for the period from 22 July 2024 to 31 July 2025
Director
Colin William Buchanan
Company Number
15850583 (England and Wales)
Registered Office
Flat 13 Cormorant Lodge 10 Thomas More Street London E1W 1AU England
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The Quill Wine House Ltd Statement of Financial Position as at 31 July 2025
2025
£
Fixed assets
217,408
Current assets
159,663
Prepayments and accrued income
11,092
Creditors: amounts falling due within one year
(486,289)
Net current liabilities
(315,534)
Total assets less current liabilities
(98,126)
Accruals and deferred income
(453)
Net liabilities
(98,579)
Capital and reserves
(98,579)
NOTES TO THE ACCOUNTS
1 Statutory information
The Quill Wine House Ltd is a private company, limited by shares, registered in England and Wales, registration number 15850583. The registered office is Flat 13 Cormorant Lodge, 10 Thomas More Street, London, E1W 1AU, England.
2 Average number of employees
During the period the average number of employees was 7.
For the period ending 31 July 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 26 January 2026
Colin William Buchanan Director Company Registration No. 15850583
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