Registered number
11070959
GB FOOD AND WINE LIMITED
Filleted Accounts
30 November 2025

GB FOOD AND WINE LIMITED
Registered number: | 11070959
Balance Sheet
as at 30 November 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 43,900 |  |  | 49,600
Current assets |  |  | 27,109 |  |  | 40,421
Creditors: amounts falling due within one year |  |  | (56,175) |  |  | (68,410)
Net current liabilities |  |  |  | (29,066) |  |  | (27,989)
Total assets less current liabilities |  |  |  | 14,834 |  |  | 21,611
Creditors: amounts falling due after more than one year |  |  |  | 112 |  |  | (9,386)
Net assets |  |  |  | 14,946 |  |  | 12,225
Capital and reserves |  |  |  | 14,946 |  |  | 12,225
Number | Number
Average number of employees |  |  |  | 3 |  |  | 3
The company is a private company limited by shares and incorporated in England. Its registered office is 402 Farnham Road, Slough, United Kingdom, SL2 1JD.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Rawandar Singh Kubar
Director
Approved by the board on 20 August 2026

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