Company Registration No. 12988923 (England and Wales)
PROVENCE WINE LIMITED
Annual Report and Statement of Accounts
For the Period from 01 January 2025 to 31 December 2025

PROVENCE WINE LIMITED

Annual report and statement of accounts for the period ending 31/12/2025

CONTENTS PAGE
Company information 2
Balance Sheet 3
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PROVENCE WINE LIMITED

Financial statement for the period ended 31/12/2025

Company Information

1 Statutory Information
Company Number 12988923
Registered Office UNIT 1 LOWER HOOK BUSINESS PARK
SHIRE LANE
ORPINGTON
BR6 7GZ
2 Directors
Directors who held office during the period were:
Sarah MOORE   
Andy PATTERSON   
3 Principal Activity
Wine wholesaler
4 Employees
Average number of employees, including directors, during the year was as follows:
2025 0
2024 0
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PROVENCE WINE LIMITED

Financial statement for the period ended 31/12/2025

Statement of Financial Position

2025 2024
£ £
Fixed Assets 15,031 16,032
Current Assets 467,111 401,112
Prepayment and accrued Income 1,720 2,308
Creditors: amounts falling due within one year (1,040,008) (815,459)
Net Current Assets (571,177) (412,039)
Total assets less current liabilities (556,146) (396,007)
Creditors: amounts falling due after one year - -
Accruals and deferred income (6,835) (5,417)
Net Assets (562,981) (401,424)
Capital and reserves (562,981) (401,424)
For the period ending 31/12/2025 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the Board on 29 August 2026
Andy Paterson
Company Registration No. 12988923
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