Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2025 1 July 2024 false true No description of principal activity 1 July 2025 28 February 2026 28 February 2026 03841022 J H Shave P A Shave iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03841022 2025-06-30 03841022 2026-02-28 03841022 2025-07-01 2026-02-28 03841022 frs-core:CurrentFinancialInstruments 2026-02-28 03841022 frs-bus:PrivateLimitedCompanyLtd 2025-07-01 2026-02-28 03841022 frs-bus:FilletedAccounts 2025-07-01 2026-02-28 03841022 frs-bus:Micro-entities 2025-07-01 2026-02-28 03841022 frs-bus:AuditExempt-NoAccountantsReport 2025-07-01 2026-02-28 03841022 frs-bus:Director1 2025-07-01 2026-02-28 03841022 frs-bus:Director2 2025-07-01 2026-02-28 03841022 2024-06-30 03841022 2025-06-30 03841022 2024-07-01 2025-06-30 03841022 frs-core:CurrentFinancialInstruments 2025-06-30
Registered number: 03841022
Vintage Wine & Whisky Limited
Unaudited Financial Statements
For the Period 1 July 2025 to 28 February 2026
Vintage Wine & Whisky Limited
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 03841022

| 28 February 2026 | 30 June 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 1,551
Current assets |  | 56,234 | 52,639
Prepayments and accrued income |  | - | 558
Creditors: Amounts Falling Due Within One Year |  | (38,734 ) | (46,572 )
NET CURRENT ASSETS |  | 17,500 | 6,625
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 17,500 | 8,176
Accruals and deferred income |  | - | (7,460 )
NET ASSETS |  | 17,500 | 716
CAPITAL AND RESERVES |  | 17,500 | 716

## Notes

1. General Information
Vintage Wine & Whisky Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03841022 . The registered office is 34 Church Road, Hereford, HR1 1RR.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2025: 2)
2 2
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Vintage Wine & Whisky Limited
Balance Sheet (continued)
As At 28 February 2026
For the period ending 28 February 2026 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

J H Shave Director | P A Shave Director
18 March 2026