Company Accounts and Tax Online 09103161 Board of Directors 1.7.24 30.6.25 30.6.25 No description of principal activity false iso4217:GBP xbrli:pure 09103161 2023-07-01 2024-06-30 09103161 2025-06-30 09103161 2024-07-01 2025-06-30 09103161 2024-06-30 09103161 countries:EnglandWales 2024-07-01 2025-06-30 09103161 curr:PoundSterling 2024-07-01 2025-06-30 09103161 uk-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 09103161 uk-bus:Micro-entities 2024-07-01 2025-06-30 09103161 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 09103161 uk-bus:FullAccounts 2024-07-01 2025-06-30 09103161 uk-bus:RegisteredOffice 2024-07-01 2025-06-30 09103161 uk-bus:Director1 2024-07-01 2025-06-30 09103161 uk-bus:Director1 2024-07-01 09103161 uk-bus:Director1 2025-06-30 09103161 core:AfterOneYear 2025-06-30 09103161 core:AfterOneYear 2024-06-30 09103161 core:WithinOneYear 2025-06-30 09103161 core:WithinOneYear 2024-06-30 09103161 core:WithinOneYear 2024-07-01 2025-06-30 09103161 core:AfterOneYear 2025-06-30 09103161 core:AfterOneYear 2024-06-30 09103161 core:AfterOneYear 2024-07-01 2025-06-30 09103161 core:ShareCapital 2025-06-30 09103161 core:ShareCapital 2024-06-30 09103161 core:RevaluationReserve 2025-06-30 09103161 core:RevaluationReserve 2024-06-30 09103161 core:RetainedEarningsAccumulatedLosses 2025-06-30 09103161 core:RetainedEarningsAccumulatedLosses 2024-06-30 09103161 1 2024-07-01 2025-06-30

# THE WINE KEG COMPANY LIMITED

## Company Registration Number:
09103161 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# THE WINE KEG COMPANY LIMITED

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# THE WINE KEG COMPANY LIMITED

## Company Information

for the Period Ended 30 June 2025

Registered office: |  | Unit 1a Finns Farm Smalls Hill Road Norwood Hill Horley England RH6 0HR
Company Registration Number: |  | 09103161 (England and Wales)

# THE WINE KEG COMPANY LIMITED

## Balance sheet

As at 30 June 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 14,554 | 41,021
Creditors: amounts falling due within one year: | ( 16,471 ) | ( 27,741 )
Net current assets (liabilities): | ( 1,917 ) | 13,280
Total assets less current liabilities: | ( 1,917 ) | 13,280
Accruals and deferred income: | ( 1,500 ) | ( 2,700 )
Total net assets (liabilities): | ( 3,417 ) | 10,580
Capital and reserves: | ( 3,417 ) | 10,580

# THE WINE KEG COMPANY LIMITED

## Balance sheet continued

For the year ending 30 June 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 March 2026
And Signed On Behalf Of The Board By:

Name: Scott Daniels
Status: Director

The notes form part of these financial statements

# THE WINE KEG COMPANY LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Employee Information

  Average number of employees: 3

# THE WINE KEG COMPANY LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Off balance sheet disclosure

  No