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Company Registration No. 13515186 (England and Wales)
Gr Vines Inn Limited Unaudited accounts for the year ended 31 May 2025
Gr Vines Inn Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Gr Vines Inn Limited Company Information for the year ended 31 May 2025
Director
Martin BRADSHAW
Company Number
13515186 (England and Wales)
Registered Office
23 Lower Brook Street Ipswich IP4 1AQ England
Accountants
Tax Nest Accountants Ltd Office 18 241E, High Street North London E12 6SJ
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Gr Vines Inn Limited Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Current assets
Inventories
12,710
6,930
Debtors
4
41,226
14,213
Cash at bank and in hand
1,756
24,173
55,692
45,316
Creditors: amounts falling due within one year
5
(86,752)
(21,339)
Net current (liabilities)/assets
(31,060)
23,977
Total assets less current liabilities
(31,060)
23,977
Creditors: amounts falling due after more than one year
6
(42,207)
(108,219)
Net liabilities
(73,267)
(84,242)
Capital and reserves
Called up share capital
7
300
300
Profit and loss account
(73,567)
(84,542)
Shareholders' funds
(73,267)
(84,242)
For the year ending 31 May 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 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 and authorised for issue on 5 January 2026 and were signed on its behalf by
Martin BRADSHAW Director Company Registration No. 13515186
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Gr Vines Inn Limited Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Gr Vines Inn Limited is a private company, limited by shares, registered in England and Wales, registration number 13515186. The registered office is 23 Lower Brook Street, Ipswich, IP4 1AQ, 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 remained unchanged from the previous year, and also 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
26,628
-
Accrued income and prepayments
14,598
14,213
41,226
14,213
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
14,695
12,136
Trade creditors
68,823
5,202
Taxes and social security
1,434
1,520
Other creditors
-
981
Accruals
1,800
1,500
86,752
21,339
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
42,207
108,219
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Gr Vines Inn Limited Notes to the Accounts for the year ended 31 May 2025
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
300 Ordinary shares of £1 each
300
300
8
Average number of employees
During the year the average number of employees was 7 (2024: 7).
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