Company Registration No. 11992500 (England and Wales)
The Wine Tap Van Ltd
Unaudited accounts
for the year ended 31 May 2025
The Wine Tap Van Ltd
Unaudited accounts
Contents
The Wine Tap Van Ltd
Company Information
for the year ended 31 May 2025
Company Number
11992500 (England and Wales)
Registered Office
Flat 20 Pavilion Mansions
10 Brighton Terrace
London
SW9 8DG
England
Accountants
Harrison Louca
HJL Accountancy Limited
4 Arragon Gardens
West Wickham
Kent
BR4 9LJ
The Wine Tap Van Ltd
Statement of financial position
as at 31 May 2025
Tangible assets
19,433
23,665
Cash at bank and in hand
7,194
30,393
Creditors: amounts falling due within one year
2,287
(10,459)
Net current assets
17,892
28,354
Total assets less current liabilities
37,325
52,019
Creditors: amounts falling due after more than one year
-
(14,774)
Called up share capital
1
1
Profit and loss account
37,324
37,244
Shareholders' funds
37,325
37,245
For the year ending 31 May 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 her 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 22 May 2026 and were signed on its behalf by
Louisa Payne
Director
Company Registration No. 11992500
The Wine Tap Van Ltd
Notes to the Accounts
for the year ended 31 May 2025
The Wine Tap Van Ltd is a private company, limited by shares, registered in England and Wales, registration number 11992500. The registered office is Flat 20 Pavilion Mansions, 10 Brighton Terrace, London, SW9 8DG, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 June 2024
51,376
2,872
54,248
At 31 May 2025
51,376
3,372
54,748
At 1 June 2024
30,009
574
30,583
Charge for the year
4,272
460
4,732
At 31 May 2025
34,281
1,034
35,315
At 31 May 2025
17,095
2,338
19,433
At 31 May 2024
21,367
2,298
23,665
The Wine Tap Van Ltd
Notes to the Accounts
for the year ended 31 May 2025
Amounts falling due within one year
Amounts due from group undertakings etc.
1,000
-
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
768
5,296
Loans from directors
(4,814)
5,163
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).