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Company Registration No. 10980467 (England and Wales)
Mr Food & Wine Limited Unaudited accounts for the year ended 30 September 2025
Mr Food & Wine Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Mr Food & Wine Limited Company Information for the year ended 30 September 2025
Director
Mr Vincezo Aronica
Company Number
10980467 (England and Wales)
Registered Office
10 Lambton Avenue Waltham Cross Hertfordshire EN8 8AS England
Accountants
Sortax Accountancy LTD 65 Silver Street Edmonton London N18 1RP
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Mr Food & Wine Limited Statement of financial position as at 30 September 2025
2025
Notes
£
Fixed assets
Tangible assets
4
9,599
Current assets
Inventories
(44)
Cash at bank and in hand
18,777
18,733
Creditors: amounts falling due within one year
5
(13,595)
Net current assets
5,138
Net assets
14,737
Capital and reserves
Called up share capital
100
Profit and loss account
14,637
Shareholders' funds
14,737
For the year ending 30 September 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 May 2026 and were signed on its behalf by
Mr Vincezo Aronica Director Company Registration No. 10980467
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Mr Food & Wine Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Mr Food & Wine Limited is a private company, limited by shares, registered in England and Wales, registration number 10980467. The registered office is 10 Lambton Avenue, Waltham Cross, Hertfordshire, EN8 8AS, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25%
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 October 2024
-
Additions
30,338
At 30 September 2025
30,338
Depreciation
At 1 October 2024
17,539
Charge for the year
3,200
At 30 September 2025
20,739
Net book value
At 30 September 2025
9,599
25% Reducing Method
5
Creditors: amounts falling due within one year
2025
£
VAT
500
Other creditors
13,095
13,595
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Mr Food & Wine Limited Notes to the Accounts for the year ended 30 September 2025
6
Average number of employees
During the year the average number of employees was 4.
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