Companies House 2024-05-01 2025-04-30 false 11222831 2025-04-30 11222831 2024-05-01 2025-04-30 11222831 2023-05-01 2024-04-30 11222831 uk-bus:Director1 2024-05-01 2025-04-30 11222831 uk-bus:Director2 2024-05-01 2025-04-30 11222831 2024-05-01 2025-04-30 11222831 uk-bus:Micro-entities 2024-05-01 2025-04-30 11222831 uk-bus:FullAccounts 2024-05-01 2025-04-30 11222831 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 11222831 2024-04-30 11222831 uk-core:WithinOneYear 2025-04-30 11222831 uk-core:WithinOneYear 2024-04-30 11222831 uk-core:AfterOneYear 2025-04-30 11222831 1 2024-05-01 2025-04-30 11222831 2 2024-05-01 2025-04-30 11222831 uk-core:AfterOneYear 2024-04-30 iso4217:GBP

Registered Number 11222831

SELLAN FOOD AND WINE LTD

Micro-entity Accounts

30 April 2025

## SELLAN FOOD AND WINE LTD Registered Number 11222831

## Micro-entity Balance Sheet as at 30 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 1,309 | 1,636
Current Assets |  | 103,758 | 94,182
Prepayments and accrued income |  | 4,000 | 4,000
Creditors: amounts falling due within one year |  | (93,773) | (75,116)
Net current assets (liabilities) |  | 13,985 | 23,066
Total assets less current liabilities |  | 15,294 | 24,702
Creditors: amounts falling due after more than one year |  | (10,190) | (20,590)
Total net assets (liabilities) |  | 5,104 | 4,112
Capital and reserves |  | 5,104 | 4,112

- For the year ending 30 April 2025 the company was entitled to exemption 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 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.

Approved by the Board on 20 April 2026

And signed on their behalf by:
Mr S Balasubramaniam, Director

## SELLAN FOOD AND WINE LTD Registered Number 11222831

## Notes to the Micro-entity Accounts for the period ended 30 April 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 4 | 4