Registered number
SC663204
JERRY FOOD & WINE LTD
Filleted Accounts
30 June 2025

JERRY FOOD & WINE LTD
Registered number: | SC663204
Balance Sheet
as at 30 June 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Intangible assets |  |  |  | - |  |  | -
Tangible assets |  |  |  | - |  |  | -
Investments |  |  |  | - |  |  | -
|  |  |  | - |  |  | -
Current assets
Stocks |  |  | 2,510 |  |  | -
Debtors |  |  | - |  |  | -
Investments held as current assets |  |  | - |  |  | -
Cash at bank and in hand |  |  | 396 |  |  | 100
|  |  | 2,906 |  |  | 100
Creditors: amounts falling due within one year | 3 |  | (1,148) |  |  | -
Net current assets |  |  |  | 1,758 |  |  | 100
Total assets less current liabilities |  |  |  | 1,758 |  |  | 100
Creditors: amounts falling due after more than one year |  |  |  | - |  |  | -
Provisions for liabilities |  |  |  | - |  |  | -
Net assets |  |  |  | 1,758 |  |  | 100
Capital and reserves
Called up share capital |  |  |  | 100 |  |  | 100
Share premium |  |  |  | - |  |  | -
Revaluation reserve |  |  |  | - |  |  | -
Profit and loss account |  |  |  | 1,658 |  |  | -
Shareholder's funds |  |  |  | 1,758 |  |  | 100
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
JOGINDER SINGH
Director
Approved by the board on 22 January 2026

JERRY FOOD & WINE LTD
Notes to the Accounts
for the year ended 30 June 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
| Stocks
| Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price).
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
| Pensions
| Contributions to defined contribution plans are expensed in the period to which they relate.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 3 |  | 0
3 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Non-equity preference shares | - |  | -
| Bank loans and overdrafts | - |  | -
| Obligations under finance lease and hire purchase contracts | - |  | -
| Trade creditors | - |  | -
| Amounts owed to group undertakings and undertakings in which the company has a participating interest |  | - |  | -
| Taxation and social security costs | 828 |  | -
| Other creditors | 320 |  | -
|  |  |  |  |  | 1,148 |  | -
4 | Off-balance sheet arrangements
| NONE
5 | Other information
| JERRY FOOD & WINE LTD is a private company limited by shares and incorporated in Scotland. Its registered office is:
| 15 MAIN STREET
| CUMBERNAULD
| GLASGOW
| G67 2RR

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