The Jeroboam Wine Bar Ltd

Registered number: 14779949

	2025	2024
	£	£
Fixed assets	1,981	2,476

Current assets	19,442	10,687
Prepayments and accrued income	250	200
Creditors: Amounts Falling Due Within One Year	(17,415 )	(4,541 )

NET CURRENT ASSETS	2,277	6,346

TOTAL ASSETS LESS CURRENT LIABILITIES	4,258	8,822

Creditors: Amounts Falling Due After More Than One Year	(15,000 )	(20,000 )
Accruals and deferred income	(1,248 )	(791 )

NET LIABILITIES	(11,990 )	(11,969 )

CAPITAL AND RESERVES	(11,990 )	(11,969 )

Notes

1. General Information

The Jeroboam Wine Bar Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14779949 . The registered office is 33/34 High Street, Bridgnorth, WV16 4DB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

The above loan is unsecured, interest free and repayable on demand.

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Joshua Nathan

Director

30th March 2026