Companies House 2024-09-01 2025-08-31 false NI640488 2025-08-31 NI640488 2024-09-01 2025-08-31 NI640488 2023-09-01 2024-08-31 NI640488 uk-bus:Director1 2024-09-01 2025-08-31 NI640488 uk-bus:Director2 2024-09-01 2025-08-31 NI640488 2024-09-01 2025-08-31 NI640488 uk-bus:Micro-entities 2024-09-01 2025-08-31 NI640488 uk-bus:FullAccounts 2024-09-01 2025-08-31 NI640488 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 NI640488 2024-08-31 NI640488 uk-core:WithinOneYear 2025-08-31 NI640488 uk-core:WithinOneYear 2024-08-31 NI640488 uk-core:AfterOneYear 2025-08-31 NI640488 1 2024-09-01 2025-08-31 NI640488 2 2024-09-01 2025-08-31 NI640488 uk-core:AfterOneYear 2024-08-31 iso4217:GBP

Registered Number NI640488

ABSOLUTE ORGANIC WINE LIMITED

Micro-entity Accounts

31 August 2025

## ABSOLUTE ORGANIC WINE LIMITED Registered Number NI640488

## Micro-entity Balance Sheet as at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 100,000 | 100,000
Current Assets |  | 6,000 | 9,615
Creditors: amounts falling due within one year |  | (7,874) | -
Net current assets (liabilities) |  | (1,874) | 9,615
Total assets less current liabilities |  | 98,126 | 109,615
Creditors: amounts falling due after more than one year |  | (109,887) | (103,544)
Total net assets (liabilities) |  | (11,761) | 6,071
Capital and reserves |  | (11,761) | 6,071

- For the year ending 31 August 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 18 May 2026

And signed on their behalf by:
Brigid Ellen McKenna-Moore, Director
Eugene John McKenna, Director

## ABSOLUTE ORGANIC WINE LIMITED Registered Number NI640488

## Notes to the Micro-entity Accounts for the period ended 31 August 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2