2024-08-01 2025-07-31 false No description of principal activity Acting Office - Tax and Accounts 1.0 09681364 bus:FullAccounts 2024-08-01 2025-07-31 09681364 bus:Micro-entities 2024-08-01 2025-07-31 09681364 bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 09681364 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 09681364 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 09681364 2024-08-01 2025-07-31 09681364 2025-07-31 09681364 bus:RegisteredOffice 2024-08-01 2025-07-31 09681364 core:WithinOneYear 2025-07-31 09681364 core:AfterOneYear 2025-07-31 09681364 2023-08-01 09681364 bus:Director1 2024-08-01 2025-07-31 09681364 bus:Director1 2025-07-31 09681364 bus:Director1 2023-08-01 2024-07-31 09681364 bus:Director2 2024-08-01 2025-07-31 09681364 bus:Director2 2025-07-31 09681364 bus:Director2 2023-08-01 2024-07-31 09681364 bus:CompanySecretary1 2024-08-01 2025-07-31 09681364 bus:LeadAgentIfApplicable 2024-08-01 2025-07-31 09681364 2023-08-01 2024-07-31 09681364 2024-07-31 09681364 core:WithinOneYear 2024-07-31 09681364 core:AfterOneYear 2024-07-31 09681364 bus:EntityAccountantsOrAuditors 2023-08-01 2024-07-31 09681364 core:OfficeEquipment 2024-08-01 2025-07-31 09681364 core:OfficeEquipment 2025-07-31 09681364 core:OfficeEquipment 2024-07-31 09681364 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-07-31 09681364 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-07-31 09681364 core:CostValuation core:Non-currentFinancialInstruments 2025-07-31 09681364 core:CostValuation core:Non-currentFinancialInstruments 2024-07-31 09681364 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-07-31 09681364 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-07-31 09681364 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-07-31 09681364 core:Non-currentFinancialInstruments 2025-07-31 09681364 core:Non-currentFinancialInstruments 2024-07-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 09681364
England and Wales
Unaudited Financial Statements
for the year ended 31 July 2025
for
ENNY WINES LTD

ENNY WINES LTD ###### Statement of Financial Position As at 31 July 2025
|  | £ | 2025 £ |  | £ | 2024 £
--- | --- | --- | --- | --- | --- | ---
Fixed assets |  |  | 98 |  |  | 131
Current assets |  | 9,577 |  |  | 13,645 |
Creditors: amount falling due within one year |  | (20,035) |  |  | (18,008) |
Net current assets/(liabilities) |  |  | (10,458) |  |  | (4,363)
Total assets less current liabilities |  |  | (10,360) |  |  | (4,232)
Net assets/(liabilities) |  |  | (10,360) |  |  | (4,232)
Capital and reserves |  |  | (10,360) |  |  | (4,232)
For the year ended 31 July 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime. Signed on behalf of the board of directors:
--------------------------------------------- John Hill Director |  |
Date approved: 31 March 2026 1

ENNY WINES LTD ###### Notes to the Accounts For the year ended 31 Jul 2025
Statutory Information Enny Wines Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 09681364, registration address 1 Tower Road, Little Downham, Ely, Cambridgeshire, CB6 2TD, United Kingdom. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016). Going Concern The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Office Equipment | 25% Reducing Balance
Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Tangible fixed assets
Cost or Valuation |  | Office Equipment |  | Total
|  | £ |  | £
At 01 August 2024 |  | 1,352 |  | 1,352
Additions |  | - |  | -
At 31 July 2025 |  | 1,352 |  | 1,352
Depreciation
At 01 August 2024 |  | 1,221 |  | 1,221
Charge for year |  | 33 |  | 33
At 31 July 2025 |  | 1,254 |  | 1,254
Net book values
Closing balance as at 31 July 2025 |  | 98 |  | 98
Opening balance as at 01 August 2024 |  | 131 |  | 131
3. | Average number of employees Average number of employees during the year were 2 (2024: 2).
2