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# DONEGALL ROAD VINTNERS LIMITED

## Company Registration Number:
NI610723 (Northern Ireland)

## Unaudited abridged accounts for the year ended 31 December 2025

## Period of accounts

## Start date: 01 January 2025

## End date: 31 December 2025

# DONEGALL ROAD VINTNERS LIMITED

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet |
Notes |

# DONEGALL ROAD VINTNERS LIMITED

## Balance sheet

As at 31 December 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 0 | 0
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: | 3 | 2,144 | 2,249
Investments: |  | 0 | 0
Total fixed assets: |  | 2,144 | 2,249
Current assets
Stocks: |  | 35,268 | 42,367
Debtors: |  | 1,401 | 2,546
Cash at bank and in hand: |  | 62,590 | 46,322
Investments: |  | 0 | 0
Total current assets: |  | 99,259 | 91,235
Creditors: amounts falling due within one year: |  | (66,470) | (41,408)
Net current assets (liabilities): |  | 32,789 | 49,827
Total assets less current liabilities: |  | 34,933 | 52,076
Creditors: amounts falling due after more than one year: |  | 0 | 0
Provision for liabilities: |  | 0 | (427)
Total net assets (liabilities): |  | 34,933 | 51,649
Capital and reserves
Called up share capital: |  | 1 | 1
Share premium account: |  | 0 | 0
Revaluation reserve: |  | 0 | 0
Other reserves: |  | 0 | 0
Profit and loss account: |  | 34,932 | 51,648
Shareholders funds: |  | 34,933 | 51,649

The notes form part of these financial statements

# DONEGALL ROAD VINTNERS LIMITED

## Balance sheet statements

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 March 2026
and signed on behalf of the board by:

Name: Mr Samuel Ian Kelly
Status: Director

The notes form part of these financial statements

# DONEGALL ROAD VINTNERS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# DONEGALL ROAD VINTNERS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 2. Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 12 | 12

# DONEGALL ROAD VINTNERS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 3. Tangible Assets

| Total
--- | ---
Cost | £
At 01 January 2025 | 42,175
Additions | 610
Disposals | 0
Revaluations | 0
Transfers | 0
At 31 December 2025 | 42,785
Depreciation |
At 01 January 2025 | 39,926
Charge for year | 715
On disposals | 0
Other adjustments | 0
At 31 December 2025 | 40,641
Net book value |
At 31 December 2025 | 2,144
At 31 December 2024 | 2,249