Company Registration No. NI621569 (Northern Ireland)
GLOBAL WINE DISTRIBUTORS LIMITED
Unaudited accounts
for the year ended 30 November 2025
GLOBAL WINE DISTRIBUTORS LIMITED
Unaudited accounts
Contents
GLOBAL WINE DISTRIBUTORS LIMITED
Company Information
for the year ended 30 November 2025
Director
Graeme David Paton
Company Number
NI621569 (Northern Ireland)
Registered Office
PO Box 2381
Companies House Default Address
BELFAST
BT1 9DY
NORTHERN IRELAND
GLOBAL WINE DISTRIBUTORS LIMITED
Statement of financial position
as at 30 November 2025
Investment property
124,000
124,000
Cash at bank and in hand
3,357
3,357
Creditors: amounts falling due within one year
(125,654)
(125,654)
Net current liabilities
(122,297)
(122,297)
Called up share capital
4
4
Profit and loss account
1,699
1,699
Shareholders' funds
1,703
1,703
For the year ending 30 November 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 August 2026 and were signed on its behalf by
Graeme David Paton
Director
Company Registration No. NI621569
GLOBAL WINE DISTRIBUTORS LIMITED
Notes to the Accounts
for the year ended 30 November 2025
GLOBAL WINE DISTRIBUTORS LIMITED is a private company, limited by shares, registered in Northern Ireland, registration number NI621569. The registered office is PO Box 2381, Companies House Default Address, BELFAST, BT1 9DY, NORTHERN IRELAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 December 2024
124,000
At 30 November 2025
124,000
5
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
60,395
60,395
Amounts owed to group undertakings and other participating interests
115
115
Loans from directors
65,144
65,144
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).