Registered number
13738541
Caledonian Food And Wine Ltd
Filleted Accounts
30 November 2025

Caledonian Food And Wine Ltd
Registered number: | 13738541
Balance Sheet
as at 30 November 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 32,564 |  |  | 37,041
Current assets |  |  | 168,217 |  |  | 129,497
Creditors: amounts falling due within one year |  |  | (131,928) |  |  | (125,036)
Net current assets |  |  |  | 36,289 |  |  | 4,461
Total assets less current liabilities |  |  |  | 68,853 |  |  | 41,502
Accruals and deferred income |  |  |  | (2,000) |  |  | (2,000)
Net assets |  |  |  | 66,853 |  |  | 39,502
Capital and reserves |  |  |  | 66,853 |  |  | 39,502
Number | Number
Average number of employees |  |  |  | 4 |  |  | 4
The company is a private company limited by shares and incorporated in England. Its registered office is 2 Surrey Street London N7 9EJ.
The director is 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 director acknowledges his 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.
Gurcharan Singh Kapoor
Director
Approved by the board on 26 August 2026

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