iso4217:GBP xbrli:pure xbrli:shares iso4217:GBP xbrli:shares SC776432 2025-07-31 SC776432 2024-07-31 SC776432 2024-08-01 2025-07-31 SC776432 2023-07-20 2024-07-31 SC776432 bus:Director1 2024-08-01 2025-07-31 SC776432 bus:Micro-entities 2024-08-01 2025-07-31 SC776432 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 SC776432 bus:FilletedAccounts 2024-08-01 2025-07-31 SC776432 bus:Director1 2024-08-01 2025-07-31 SC776432 2024-08-01 2025-07-31 SC776432 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31
COMMUNIQUE WINES LTD
Registration Number SC776432 (Scotland)
Unaudited Annual Financial Statements
for the year ended 31 July 2025
COMMUNIQUE WINES LTD
Annual Financial Statements for the year ended 31 July 2025
BALANCE SHEET
2025 £
2024 £
Fixed assets
69,303
84,387
Current assets
87,618
65,392
Prepayments and accrued income
761
746
Creditors: amounts falling due within one year
(216,297)
(173,131)
Net current liabilities
127,918
106,993
Total assets less current liabilities
58,615
22,606
Accruals and deferred income
3,250
3,950
Net liabilities
61,865
26,556
Capital and reserves
(61,865)
(26,556)
Notes to the financial statements
1.
Statutory information
Communique Wines Ltd is a private company limited by shares, registered in Scotland. The company's registered number and registered office are as below:
REGISTRATION NUMBER
SC776432
REGISTERED OFFICE
61 Dublin Street
Edinburgh
EH3 6NL
2.
Employees
The average number of employees, including the director, during the year was as follows:
2025
2024
Employees
1
1
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 member has not required the company to obtain an audit of its annual financial statements for the year ended 31 July 2025 in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These financial statements have been prepared in accordance with the micro-entity regime and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
COMMUNIQUE WINES LTD
Annual Financial Statements for the year ended 31 July 2025
BALANCE SHEET
2025 £
2024 £
_______________________
A M GRAHAM
Director
31 March 2026
Appendix - Additional XBRL Tags and Values
Accounting standards applied
[Current]
bus_Micro-entities
Accounts status, audited or unaudited
[Current]
bus_AuditExemptWithAccountantsReport
Accounts type
[Current]
bus_FilletedAccounts
Average number of employees during the period
[Prior]
1
Average number of employees during the period
[Current]
1
Balance sheet date
[Current]
31 July 2025
Date of auditor's report
[Current]
0001-01-01
Date of authorisation of financial statements for issue
[Current]
31 March 2026
Description of principal activities
[Current]
principal activity during the period was wholesale of wine, beer, spirits and other alcoholic beverages
Director signing Directors' Report
[Current]
bus_Director1
Director signing financial statements
[Current]
bus_Director1
End date for period covered by report
[Current]
31 July 2025
Entity current legal or registered name
[Current]
Communique Wines Ltd
Entity is dormant [true/false]
[Current]
false
Entity trading status
[Current]
[default]
Equity [Multiple Tags or Values]
[Prior]
26,556
Equity [Multiple Tags or Values]
[Current]
61,865
Legal form of entity
[Current]
bus_PrivateLimitedCompanyLtd
Name of entity auditors
[Current]
CT
Name of entity officer
[Current]
A M Graham
Name of production software
[Current]
Draftworx Cloud
Start date for period covered by report
[Current]
01 August 2024
Trade creditors / trade payables [Multiple Tags or Values]
[Prior]
173,131
Trade creditors / trade payables [Multiple Tags or Values]
[Current]
216,297
UK Companies House registered number
[Current]
SC776432
Version of production software
[Current]
2026.6.0.0