Registered Number 10176036

WHITCHURCH FINE WINES & SPIRITS LTD

Micro-entity Accounts

31 May 2026

WHITCHURCH FINE WINES & SPIRITS LTD Registered Number 10176036

Micro-entity Balance Sheet as at 31 May 2026

Notes 2026 2025
£ £
Fixed Assets
3,236
4,398
Current Assets
78,108
79,991
Prepayments and accrued income
805
353
Creditors: amounts falling due within one year
(40,683)
(46,072)
Net current assets (liabilities)
38,230
34,272
Total assets less current liabilities
41,466
38,670
Accruals and deferred income
(1,064)
(59)
Total net assets (liabilities)
40,402
38,611
Capital and reserves
40,402
38,611
  • For the year ending 31 May 2026 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 24 June 2026

And signed on their behalf by:
JRK Garland, Director

WHITCHURCH FINE WINES & SPIRITS LTD Registered Number 10176036

Notes to the Micro-entity Accounts for the period ended 31 May 2026

1Employees
2026 2025
Average number of employees during the period 2 2