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Registered number: 15235015
Brixton Wine Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
Brixton Wine Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Brixton Wine Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 15235015

| 30 November 2025 | 30 November 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 2,831 |  | 3,046
|  |  | 2,831 |  | 3,046
CURRENT ASSETS
Stocks | 5 | 14,536 |  | 10,765 |
Debtors | 6 | 7,761 |  | 9,104 |
Cash at bank and in hand |  | 13,002 |  | 15,431 |
|  | 35,299 |  | 35,300 |
Creditors: Amounts Falling Due Within One Year | 7 | (11,930 ) |  | (5,888 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 23,369 |  | 29,412
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 26,200 |  | 32,458
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (60,000 ) |  | (60,000 )
NET LIABILITIES |  |  | (33,800 ) |  | (27,542 )
CAPITAL AND RESERVES
Called up share capital | 9 |  | 10 |  | 10
Profit and Loss Account |  |  | (33,810 ) |  | (27,552 )
SHAREHOLDERS' FUNDS |  |  | (33,800) |  | (27,542)

Page 1
Page 2
Brixton Wine Ltd
Balance Sheet (continued)
As At 30 November 2025
For the year ending 30 November 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Thomas Grater Director
17/04/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Brixton Wine Ltd
Notes to the Financial Statements
For The Year Ended 30 November 2025
Notes to the Financial Statements
1. General Information
Brixton Wine Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15235015 . The registered office is 42 Pleydell Avenue, London, SE19 2LP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value
added tax and other sales taxes.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 15% on cost
Computer Equipment | 15% on cost

2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: 1)
6 1
4. Tangible Assets

| Plant & Machinery etc.
--- | ---
| £
Cost
As at 1 December 2024 | 3,146
Additions | 274
As at 30 November 2025 | 3,420
Depreciation
As at 1 December 2024 | 100
Provided during the period | 489
As at 30 November 2025 | 589
Net Book Value
As at 30 November 2025 | 2,831
As at 1 December 2024 | 3,046

Page 3
Page 4
Brixton Wine Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2025
5. Stocks

| 30 November 2025 |  | 30 November 2024
--- | --- | --- | ---
| £ |  | £
Finished goods | 14,536 |  | 10,765

6. Debtors

| 30 November 2025 |  | 30 November 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 225 |  | -
Other debtors | 7,536 |  | 9,104
| 7,761 |  | 9,104

7. Creditors: Amounts Falling Due Within One Year

| 30 November 2025 |  | 30 November 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | (2 )
Other creditors | 1,450 |  | 4,346
Taxation and social security | 10,480 |  | 1,544
| 11,930 |  | 5,888

8. Creditors: Amounts Falling Due After More Than One Year

| 30 November 2025 |  | 30 November 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 60,000 |  | 60,000

9. Share Capital

| 30 November 2025 |  | 30 November 2024
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
10 Ordinary Shares of £ 1.00 each | 10 |  | 10

Page 4