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Company Registration No. 13050448 (England and Wales)
TLC Wines GL53 Ltd Unaudited accounts for the year ended 30 November 2025
TLC Wines GL53 Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TLC Wines GL53 Ltd Company Information for the year ended 30 November 2025
Director
Dougal Fraser
Company Number
13050448 (England and Wales)
Registered Office
9 SANDFORD STREET CHELTENHAM GL53 7JW ENGLAND
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TLC Wines GL53 Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Inventories
-
1,000
Debtors
4
16
171
Cash at bank and in hand
529
1,189
545
2,360
Creditors: amounts falling due within one year
5
(338)
(300)
Net current assets
207
2,060
Total assets less current liabilities
207
2,060
Creditors: amounts falling due after more than one year
6
(6,000)
(7,034)
Net liabilities
(5,793)
(4,974)
Capital and reserves
Called up share capital
3
3
Profit and loss account
(5,796)
(4,977)
Shareholders' funds
(5,793)
(4,974)
For the year ending 30 November 2025 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 March 2026 and were signed on its behalf by
Dougal Fraser Director Company Registration No. 13050448
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TLC Wines GL53 Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
TLC Wines GL53 Ltd is a private company, limited by shares, registered in England and Wales, registration number 13050448. The registered office is 9 SANDFORD STREET, CHELTENHAM, GL53 7JW, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
-
158
Amounts falling due after more than one year
Amounts due from group undertakings etc.
3
-
Other debtors
13
13
16
13
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
38
-
Accruals
300
300
338
300
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
6,000
8,100
Loans from directors
-
(1,066)
6,000
7,034
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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