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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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