1 November 2024 false No description of principal activity Taxfiler 2024.6 12287731 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12287731 2024-10-31 12287731 2024-11-01 2025-10-31 12287731 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 12287731 business:FilletedAccounts 2024-11-01 2025-10-31 12287731 2025-10-31 12287731 business:Director1 2024-11-01 2025-10-31 12287731 business:Director2 2024-11-01 2025-10-31 12287731 business:RegisteredOffice 2024-11-01 2025-10-31 12287731 2024-10-31 12287731 core:WithinOneYear 2025-10-31 12287731 core:WithinOneYear 2024-10-31 12287731 core:AfterOneYear 2025-10-31 12287731 core:AfterOneYear 2024-10-31 12287731 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 12287731 core:ShareCapital core:PreviouslyStatedAmount 2024-10-31 12287731 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 12287731 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-10-31 12287731 core:PreviouslyStatedAmount 2025-10-31 12287731 core:PreviouslyStatedAmount 2024-10-31 12287731 business:SmallEntities 2024-11-01 2025-10-31 12287731 countries:EnglandWales 2024-11-01 2025-10-31 12287731 core:FurnitureFittings 2024-10-31 12287731 core:FurnitureFittings 2025-10-31 12287731 core:FurnitureFittings 2024-11-01 2025-10-31 12287731 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12287731 (England and Wales)
NEW EURO WINES LTD Unaudited accounts for the year ended 31 October 2025
NEW EURO WINES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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NEW EURO WINES LTD Company Information for the year ended 31 October 2025
Directors
Farhat IQBAL Sania ALMAS
Company Number
12287731 (England and Wales)
Registered Office
60A STATION ROAD HADFIELD GLOSSOP DERBYSHIRE SK13 1DB UNITED KINGDOM
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NEW EURO WINES LTD Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
396
466
Current assets
Inventories
39,755
51,230
Cash at bank and in hand
261
261
40,016
51,491
Creditors: amounts falling due within one year
5
(49,709)
(40,731)
Net current (liabilities)/assets
(9,693)
10,760
Total assets less current liabilities
(9,297)
11,226
Creditors: amounts falling due after more than one year
6
(7,266)
(9,042)
Net (liabilities)/assets
(16,563)
2,184
Capital and reserves
Called up share capital
100
100
Profit and loss account
(16,663)
2,084
Shareholders' funds
(16,563)
2,184
For the 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. 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 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 of Directors and authorised for issue on 21 July 2026 and were signed on its behalf by
Farhat IQBAL Director Company Registration No. 12287731
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NEW EURO WINES LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
NEW EURO WINES LTD is a private company, limited by shares, registered in England and Wales, registration number 12287731. The registered office is 60A STATION ROAD, HADFIELD, GLOSSOP, DERBYSHIRE, SK13 1DB, UNITED KINGDOM.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 November 2024
1,050
At 31 October 2025
1,050
Depreciation
At 1 November 2024
584
Charge for the year
70
At 31 October 2025
654
Net book value
At 31 October 2025
396
At 31 October 2024
466
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
1,146
724
Taxes and social security
1,113
1,113
Other creditors
8,976
422
Loans from directors
37,474
37,472
Accruals
1,000
1,000
49,709
40,731
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NEW EURO WINES LTD Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
7,266
9,042
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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