16 August 2024 false No description of principal activity Taxfiler 2024.6 15900792 business:PrivateLimitedCompanyLtd 2024-08-16 2025-08-31 15900792 2024-08-15 15900792 2024-08-16 2025-08-31 15900792 business:AuditExempt-NoAccountantsReport 2024-08-16 2025-08-31 15900792 business:FilletedAccounts 2024-08-16 2025-08-31 15900792 2025-08-31 15900792 business:Director1 2024-08-16 2025-08-31 15900792 business:Director2 2024-08-16 2025-08-31 15900792 business:RegisteredOffice 2024-08-16 2025-08-31 15900792 core:WithinOneYear 2025-08-31 15900792 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 15900792 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 15900792 core:PreviouslyStatedAmount 2025-08-31 15900792 business:SmallEntities 2024-08-16 2025-08-31 15900792 countries:EnglandWales 2024-08-16 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15900792 (England and Wales)
Drinks & Wines Hub Ltd Unaudited accounts for the period from 16 August 2024 to 31 August 2025
Drinks & Wines Hub Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Drinks & Wines Hub Ltd Company Information for the period from 16 August 2024 to 31 August 2025
Directors
Karan Gulati Shivani Passi
Company Number
15900792 (England and Wales)
Registered Office
Drinks Hub 50 Ward Street Ettingshall Wolverhampton West Midlands WV2 2NT England
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Drinks & Wines Hub Ltd Statement of financial position as at 31 August 2025
2025
Notes
£
Current assets
Cash at bank and in hand
1,351
Creditors: amounts falling due within one year
4
(1,174)
Net current assets
177
Net assets
177
Capital and reserves
Called up share capital
2
Profit and loss account
175
Shareholders' funds
177
For the period ending 31 August 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 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 of Directors and authorised for issue on 14 May 2026 and were signed on its behalf by
Karan Gulati Director Company Registration No. 15900792
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Drinks & Wines Hub Ltd Notes to the Accounts for the period from 16 August 2024 to 31 August 2025
1
Statutory information
Drinks & Wines Hub Ltd is a private company, limited by shares, registered in England and Wales, registration number 15900792. The registered office is Drinks Hub, 50 Ward Street, Ettingshall, Wolverhampton, West Midlands, WV2 2NT, 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.
4
Creditors: amounts falling due within one year
2025
£
VAT
2,575
Taxes and social security
2,293
Loans from directors
(5,819)
Accruals
2,125
1,174
5
Average number of employees
During the period the average number of employees was 0.
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