Spill The Wine Limited

Notes

1. General Information

Spill The Wine Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16337502 . The registered office is 54 Salusbury Road, London, NW6 6NN.

2. Average Number of Employees

Average number of employees, including directors, during the period was: NIL

3. Post Balance Sheet Events

The company entered into an agreement to revise the purchase price of the unlisted investment after the balance sheet date and to reduce the deferred consideration for the outstanding obligation of £79,995 to Nil.

The accounts have been prepared on the basis of recognising the obligations due under the deferred consideration reduced to NIL at 31 December 2025.

4. Shareholder Loans and Advances

Shareholders made loan advances of £118,570 to the company under a Loan Agreement dated 22 April 2025. The loan is repayable on 31 March 2030.

The shareholders waived all claims to interest on the loans for period to 6th April 2026.

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Spill The Wine Limited

Balance Sheet (continued)

As At 31 December 2025

For the period 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 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 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

A Payne

Director

14/07/2026

		31 December 2025
		£
Fixed assets		151,149

Current assets		5,286
Creditors: Amounts Falling Due Within One Year		(27,855 )

NET CURRENT LIABILITIES		(22,569 )

TOTAL ASSETS LESS CURRENT LIABILITIES		128,580

Creditors: Amounts Falling Due After More Than One Year		(118,570 )

NET ASSETS		10,010

CAPITAL AND RESERVES		10,010