1 July 2024 false No description of principal activity Taxfiler 2024.6 08577353 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 08577353 2024-06-30 08577353 2024-07-01 2025-06-30 08577353 business:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 08577353 business:FilletedAccounts 2024-07-01 2025-06-30 08577353 2025-06-30 08577353 2024-06-30 08577353 core:AfterOneYear 2025-06-30 08577353 core:AfterOneYear 2024-06-30 08577353 countries:EnglandWales 2024-07-01 2025-06-30 08577353 business:RegisteredOffice 2024-07-01 2025-06-30 08577353 2023-07-01 2024-06-30 08577353 business:Micro-entities 2024-07-01 2025-06-30 08577353 business:Director1 2024-07-01 2025-06-30 iso4217:GBP xbrli:pure
Company Registration No. 08577353 (England and Wales)
Chalkdown Wine Limited Unaudited financial statements for the year ended 30 June 2025
Chalkdown Wine Limited Statement of Financial Position as at 30 June 2025
2025
2024
£
£
Fixed assets
38,306
29,929
Current assets
243,793
160,072
Prepayments and accrued income
808
671
Net current assets
244,601
160,743
Total assets less current liabilities
282,907
190,672
Creditors: amounts falling due after more than one year
(623,234)
(470,133)
Accruals and deferred income
(4,479)
(1,600)
Net liabilities
(344,806)
(281,061)
Capital and reserves
(344,806)
(281,061)
NOTES TO THE ACCOUNTS
1 Statutory information
Chalkdown Wine Limited is a private company, limited by shares, registered in England and Wales, registration number 08577353. The registered office is 9 Christchurch Road, Winchester, Hampshire, SO23 9SR.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 30 June 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 24 March 2026
Mr P J Nahajski Director Company Registration No. 08577353
- 2 -