Registered Number 08205285

MILITARY WINES LIMITED

Micro-entity Accounts

30 September 2025

MILITARY WINES LIMITED Registered Number 08205285

Micro-entity Balance Sheet as at 30 September 2025

Notes 2025 2024
£ £
Called up share capital not paid
20
20
Fixed Assets
8
17
Current Assets
2,916
2,915
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(13,558)
(16,473)
Net current assets (liabilities)
(10,642)
(13,558)
Total assets less current liabilities
(10,614)
(13,521)
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
(10,614)
(13,521)
Capital and reserves
(10,614)
(13,521)
  • For the year ending 30 September 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 23 June 2026

And signed on their behalf by:
Andrew Stephen Davies, Director

MILITARY WINES LIMITED Registered Number 08205285

Notes to the Micro-entity Accounts for the period ended 30 September 2025

1Employees
2025 2024
Average number of employees during the period 2 2

2Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover is valued at sale price.

Tangible assets depreciation policy
Tangible assets are depreciated on a 50%/yr basis.

Intangible assets amortisation policy
Not applicable.

Valuation information and policy
Stock is valued at cost price.

Other accounting policies
Nothing further to report.