Owc Wine Limited

Registered number: 07461994

	2025	2024
	£	£

Current assets	421	421
Creditors: Amounts Falling Due Within One Year	(24,976 )	(24,356 )

NET CURRENT LIABILITIES	(24,555 )	(23,935 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(24,555 )	(23,935 )

Accruals and deferred income	(2,040 )	(2,232 )

NET LIABILITIES	(26,595 )	(26,167 )

CAPITAL AND RESERVES	(26,595 )	(26,167 )

Notes

1. General Information

Owc Wine Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07461994 . The registered office is 2nd Floor, Heathmans House,, 19 Heathmans Road, London, SW6 4TJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included in the year end other creditor balance is an amount owed to the director by the company of £19,589 (2024: £18,969).

The outstanding balance isunsecured, not subject to interest and payable on demand.

	As at 1 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Mr J Anthony	18,969	620	-	-	19,589

For the year 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 member has 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 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

Mr J Anthony

Director

22/07/2026