J&S ROACH GOOD WINE LTD

Company Information
for the year from 1 August 2024 to 31 July 2025


Director	ROACH, John Sebastian


Registered Number	11449574 (England and Wales)

Balance Sheet as at
31 July 2025

	2025 £	2024 £
Assets
Fixed Assets	15,390	17,253
Current Assets	20,438	21,956
Prepayments and accrued income	546	-
	36,374	39,209
Capital, Reserves and Liabilities
Capital and reserves	(4,455)	2,308
Creditors amounts falling due within one year	30,782	29,190
Accruals and deferred income	10,047	7,711
	36,374	39,209

The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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.
Average number of employees
The average number of persons employed by the company in the period was 3 (previous period: 4).

The financial statements were approved and authorised for issue by the Director on 28 April 2026, and are signed on its behalf by:

ROACH, John Sebastian
Director
Registered Company No. 11449574