Well Wines Ltd

Registered number: 07074402

	2025	2024
	£	£
Fixed assets	-	413

Current assets	27,743	19,705
Creditors: Amounts Falling Due Within One Year	(72,365 )	(83,971 )

NET CURRENT LIABILITIES	(44,622 )	(64,266 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(44,622 )	(63,853 )

Accruals and deferred income	(5,280 )	-

NET LIABILITIES	(49,902 )	(63,853 )

CAPITAL AND RESERVES	(49,902 )	(63,853 )

Notes

1. General Information

Well Wines Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07074402 . The registered office is 5/6 Salmon Fields Business Village, Oldham, Lancashire, OL2 6HT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

3. Going Concern

The directors have prepared the financial statements on a going concern basis, which assumes that the company will continue in operational existence for the foreseeable future.

The directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.

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Well Wines Ltd

Balance Sheet (continued)

As At 31 December 2025

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 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

Ms Bethany Paterson

Director

11/08/2026