O&t Wines Limited 12291069 false 2024-11-01 2025-10-31 2025-10-31 The principal activity of the company is Import and sale of wine Digita Accounts Production Advanced 6.30.9574.0 true 12291069 2024-11-01 2025-10-31 12291069 2025-10-31 12291069 core:CurrentFinancialInstruments core:WithinOneYear 2025-10-31 12291069 core:Non-currentFinancialInstruments core:AfterOneYear 2025-10-31 12291069 bus:Micro-entities 2024-11-01 2025-10-31 12291069 bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 12291069 bus:FilletedAccounts 2024-11-01 2025-10-31 12291069 bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 12291069 bus:RegisteredOffice 2024-11-01 2025-10-31 12291069 bus:Director1 2024-11-01 2025-10-31 12291069 bus:Director2 2024-11-01 2025-10-31 12291069 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12291069 bus:Agent1 2024-11-01 2025-10-31 12291069 countries:UnitedKingdom 2024-11-01 2025-10-31 12291069 2023-11-01 2024-10-31 12291069 2024-10-31 12291069 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 12291069 core:Non-currentFinancialInstruments core:AfterOneYear 2024-10-31 iso4217:GBP xbrli:pure

Registration number: 12291069

O&t Wines Limited
trading as O&T Wines Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 October 2025

O&t Wines Limited
trading as O&T Wines Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

O&t Wines Limited
trading as O&T Wines Ltd

Company Information

Directors | Mr Theodore Gough Mr Oliver James Harvey Purnell

Registered office | Flat 3 109 Sutherland Avenue London England W9 2QH

Accountants | Mr Andrew Eagles AIMs Accountants for BusinessTwitchen Odiham Road Riseley Berks RG7 1SD

O&t Wines Limited
trading as O&T Wines Ltd

(Registration number: 12291069)
Balance Sheet as at 31 October 2025

| 2025 £ | 2024 £
Fixed assets | - | 59,540
Creditors: Amounts falling due within one year | (11,105) | (17,436)
Total assets less current liabilities | (11,105) | 42,104
Creditors: Amounts falling due after more than one year | (75,911) | (104,030)
| (87,016) | (61,926)
Capital and reserves | (87,016) | (61,926)

1 | General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Flat 3
109 Sutherland Avenue
London
W9 2QH
England

These financial statements were authorised for issue by the Board on 21 August 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial 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.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

O&t Wines Limited
trading as O&T Wines Ltd

(Registration number: 12291069)
Balance Sheet as at 31 October 2025

Approved and authorised by the Board on 21 August 2026 and signed on its behalf by:

......................................... Mr Theodore Gough Director