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Registered number: 11617556

ESTUARY WINE BAR LTD

ACCOUNTS

FOR THE YEAR ENDED 31/10/2025

Prepared By:

Emmerson Accountants Limited

Accountants

7a Gamma Terrace

West Road

Ipswich

Suffolk

IP3 9FF

ESTUARY WINE BAR LTD

Registered Number: 11617556
BALANCE SHEET AT 31/10/2025
						2025				2024
						£				£
Current assets				104,091				57,961
Prepayments and accrued income				3,000				3,000
Creditors: amounts falling due within one year				(102,528)				(27,077)
Net Current Assets						4,563				33,884
Total assets less current liabilities						4,563				33,884
Creditors: amounts falling due after more than one year						-				9,142
Accruals and deferred income						1,500				-
Net Assets						3,063				24,742
Capital and reserves						3,063				24,742
Average Number of Employees
During the year the average number of employees was 3.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 11617556. Registered office 17 High Street, Manningtree, Essex, CO11 1AG
For the year ending 31/10/2025 the company was entitled to exemption 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 provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 31/07/2026 and signed on their behalf by
.............................
Rowan Hunter
Director