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Registered number: 12964955
Jey Food And Wine Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 October 2025
Surrey Accountancy Services
Jey Food And Wine Ltd
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1—2
Notes to the Abridged Financial Statements | 3

Page 1
Jey Food And Wine Ltd
Abridged Balance Sheet
As At 31 October 2025
Abridged Balance Sheet
Registered number: 12964955

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 50,000 |  | 50,000
|  |  | 50,000 |  | 50,000
CURRENT ASSETS
Debtors |  | 3,750 |  | 3,750 |
Cash at bank and in hand |  | 850 |  | 850 |
|  | 4,600 |  | 4,600 |
Creditors: Amounts Falling Due Within One Year |  | (54,500 ) |  | (54,500 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (49,900 ) |  | (49,900 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 100 |  | 100
NET ASSETS |  |  | 100 |  | 100
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100 |  | 100
SHAREHOLDERS' FUNDS |  |  | 100 |  | 100

Page 1
Page 2
Jey Food And Wine Ltd
Abridged Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 October 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mrs Subosini Ratnam Director
02/04/2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Jey Food And Wine Ltd
Notes to the Abridged Financial Statements
For The Year Ended 31 October 2025
Notes to the Abridged Financial Statements
1. General Information
Jey Food And Wine Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12964955 . The registered office is 77 Forest Road, Watford, WD25 7QJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.2. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of .... years.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: )
- -
4. Intangible Assets

| Total
--- | ---
| £
Cost
As at 1 November 2024 | 50,000
As at 31 October 2025 | 50,000
Net Book Value
As at 31 October 2025 | 50,000
As at 1 November 2024 | 50,000

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 3