Event Wine Solutions Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 08466687

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	5		8,335		1,517

			8,335		1,517
CURRENT ASSETS
Stocks	6	229,040		275,777
Debtors	7	213,514		164,615
Cash at bank and in hand		-		7,992

		442,554		448,384
Creditors: Amounts Falling Due Within One Year	8	(267,029 )		(194,062 )

NET CURRENT ASSETS (LIABILITIES)			175,525		254,322

TOTAL ASSETS LESS CURRENT LIABILITIES			183,860		255,839

Creditors: Amounts Falling Due After More Than One Year	9		(116,847 )		(228,754 )

NET ASSETS			67,013		27,085

CAPITAL AND RESERVES
Called up share capital			1,000		1,000
Profit and Loss Account			66,013		26,085

SHAREHOLDERS' FUNDS			67,013		27,085

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Event Wine Solutions Limited

Balance Sheet (continued)

As At 31 December 2025

For the year ending 31 December 2025 the company 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 directors acknowledge 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 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 Antony Scaife

Director

6 May 2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Event Wine Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08466687 . The registered office is Mill Farm, Weston Bampfylde, Yeovil, BA22 7HY.

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, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of 5 years.

2.4. 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	25% reducing balance
Motor Vehicles	25% straight line

2.5. 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: 4 (2024: 4)

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Event Wine Solutions Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

4. Intangible Assets

	Goodwill
	£
Cost
As at 1 January 2025	7,340

As at 31 December 2025	7,340

Amortisation
As at 1 January 2025	7,340

As at 31 December 2025	7,340

Net Book Value
As at 31 December 2025	-

As at 1 January 2025	-

5. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 January 2025	3,837
Additions	9,595

As at 31 December 2025	13,432

Depreciation
As at 1 January 2025	2,320
Provided during the period	2,777

As at 31 December 2025	5,097

Net Book Value
As at 31 December 2025	8,335

As at 1 January 2025	1,517

6. Stocks

	2025	2024
	£	£
Stock	229,040	275,777

7. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	188,146	101,042
Other debtors	25,368	63,573

	213,514	164,615

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Event Wine Solutions Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

8. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	107,086	11,050
Bank loans and overdrafts	660	89,441
Other loans	27,239	27,660
Other creditors	-	6,500
Taxation and social security	132,044	59,411

	267,029	194,062

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

	2025	2024
	£	£
Other loans	116,847	228,754

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