Companies House 2024-05-23 2025-05-31 false 15737472 2025-05-31 15737472 2024-05-23 2025-05-31 15737472 uk-bus:Director1 2024-05-23 2025-05-31 15737472 uk-bus:Director2 2024-05-23 2025-05-31 15737472 2024-05-23 2025-05-31 15737472 uk-bus:Micro-entities 2024-05-23 2025-05-31 15737472 uk-bus:FullAccounts 2024-05-23 2025-05-31 15737472 uk-bus:AuditExempt-NoAccountantsReport 2024-05-23 2025-05-31 15737472 uk-core:WithinOneYear 2025-05-31 15737472 uk-core:AfterOneYear 2025-05-31 15737472 1 2024-05-23 2025-05-31 15737472 2 2024-05-23 2025-05-31 iso4217:GBP

Registered Number 15737472

CALLEVA WINE LTD

Micro-entity Accounts

31 May 2025

## CALLEVA WINE LTD Registered Number 15737472

## Micro-entity Balance Sheet as at 31 May 2025

| Notes | 2025
--- | --- | ---
|  | £
Fixed Assets |  | 1,791,035
Current Assets |  | 99,318
Net current assets (liabilities) |  | 99,318
Total assets less current liabilities |  | 1,890,353
Creditors: amounts falling due after more than one year |  | (2,271,982)
Total net assets (liabilities) |  | (381,629)
Capital and reserves |  | (381,629)

- For the year ending 31 May 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 February 2026

And signed on their behalf by:
Aleksandr Stefanovic, Director

## CALLEVA WINE LTD Registered Number 15737472

## Notes to the Micro-entity Accounts for the period ended 31 May 2025

1 Employees

| 2025
--- | ---
Average number of employees during the period | 2