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Company Registration No. 15627619 (England and Wales)
S&T Food And Wine UK Limited Unaudited accounts for the period from 8 April 2024 to 30 April 2025
S&T Food And Wine UK Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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S&T Food And Wine UK Limited Company Information for the period from 8 April 2024 to 30 April 2025
Directors
Thasanikanth Nageeswaranathan Sajanthini Thasanikanth
Company Number
15627619 (England and Wales)
Registered Office
Morritt House 54-60 Station Approach South Ruislip Ruislip HA4 6SA England
Accountants
Daniel Consultancy Morritt House 54-60 Station Approach South Ruislip Ruislip HA4 6SA
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S&T Food And Wine UK Limited Statement of financial position as at 30 April 2025
2025
Notes
£
Fixed assets
Intangible assets
4
33,333
Tangible assets
5
32,527
65,860
Current assets
Inventories
21,450
Debtors
6
729
Cash at bank and in hand
1,542
23,721
Creditors: amounts falling due within one year
7
(78,026)
Net current liabilities
(54,305)
Net assets
11,555
Capital and reserves
Called up share capital
100
Profit and loss account
11,455
Shareholders' funds
11,555
For the period ending 30 April 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 6 February 2026 and were signed on its behalf by
Thasanikanth Nageeswaranathan Director Company Registration No. 15627619
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S&T Food And Wine UK Limited Notes to the Accounts for the period from 8 April 2024 to 30 April 2025
1
Statutory information
S&T Food And Wine UK Limited is a private company, limited by shares, registered in England and Wales, registration number 15627619. The registered office is Morritt House, 54-60 Station Approach, South Ruislip, Ruislip, HA4 6SA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Reducing Balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
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S&T Food And Wine UK Limited Notes to the Accounts for the period from 8 April 2024 to 30 April 2025
4
Intangible fixed assets
Goodwill
£
Cost
At 8 April 2024
-
Additions
40,000
At 30 April 2025
40,000
Amortisation
At 8 April 2024
-
Charge for the period
6,667
At 30 April 2025
6,667
Net book value
At 30 April 2025
33,333
5
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 8 April 2024
-
Additions
40,659
At 30 April 2025
40,659
Depreciation
Charge for the period
8,132
At 30 April 2025
8,132
Net book value
At 30 April 2025
32,527
6
Debtors
2025
£
Amounts falling due within one year
Trade debtors
729
7
Creditors: amounts falling due within one year
2025
£
VAT
544
Trade creditors
3,352
Loans from directors
74,130
78,026
8
Average number of employees
During the period the average number of employees was 0.
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