Registration number: 06732301

Dunleavy Vineyards Limited

Contents

Balance Sheet	1
Notes to the Unaudited Financial Statements	2

Dunleavy Vineyards Limited

(Registration number: 06732301)
Balance Sheet as at 31 October 2025

	2025 £	2024 £
Fixed assets	64,097	2,728
Current assets	41,572	61,935
Creditors: Amounts falling due within one year	(126,646)	(72,232)
Net current liabilities	(85,074)	(10,297)
Total assets less current liabilities	(20,977)	(7,569)
Accruals and deferred income	(1,740)	(2,397)
	(22,717)	(9,966)
Capital and reserves	(22,717)	(9,966)

For the financial year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 15 June 2026
 

Ms I Bates Director

Dunleavy Vineyards Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:

11 Egerton Road
Bristol
BS7 8HN
UK

These financial statements were authorised for issue by the director on 15 June 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional and presentational currency of the company, and rounded to the nearest £.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 1).