A&B Food & Wine Ltd

Registered number: 13523238

	2025	2024
	£	£
Fixed assets	72,610	78,500

Current assets	65,517	24,349
Prepayments and accrued income	-	4,521
Creditors: Amounts Falling Due Within One Year	(40,288 )	(103,284 )

NET CURRENT ASSETS (LIABILITIES)	25,229	(74,414 )

TOTAL ASSETS LESS CURRENT LIABILITIES	97,839	4,086

Creditors: Amounts Falling Due After More Than One Year	(85,120 )	-

NET ASSETS	12,719	4,086

CAPITAL AND RESERVES	12,719	4,086

Notes

1. General Information

A&B Food & Wine Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13523238 . The registered office is 487 Reading Road, Winnersh, Wokingham, RG41 5HL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2024: 7)

For the year ending 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 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 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

Miss Jasleen Kaur

Director

21/04/2026