REGISTRAR OF COMPANIES

Registration number: 07934580

The Contented Vine (Kelso) Limited

Contents

Accountants' Report	1
Balance Sheet	2

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
The Contented Vine (Kelso) Limited
for the Year Ended 28 February 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of The Contented Vine (Kelso) Limited for the year ended 28 February 2026 as set out on pages 2 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of The Contented Vine (Kelso) Limited, as a body, in accordance with the terms of our engagement letter dated 6 September 2022. Our work has been undertaken solely to prepare for your approval the accounts of The Contented Vine (Kelso) Limited and state those matters that we have agreed to state to the Board of Directors of The Contented Vine (Kelso) Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Contented Vine (Kelso) Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that The Contented Vine (Kelso) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of The Contented Vine (Kelso) Limited. You consider that The Contented Vine (Kelso) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of The Contented Vine (Kelso) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

Dodd & Co Limited
Chartered Accountants
FIFTEEN Rosehill
Montgomery Way
Rosehill Estate
CARLISLE
CA1 2RW

25 June 2026

The Contented Vine (Kelso) Limited

(Registration number: 07934580)
Balance Sheet as at 28 February 2026

		2026 £	2025 £
Fixed assets		21,423	25,032
Current assets		73,867	70,912
Creditors: Amounts falling due within one year		(32,736)	(51,507)
Net current assets		41,131	19,405
Total assets less current liabilities		62,554	44,437
Creditors: Amounts falling due after more than one year		(4,160)	(9,078)
Accruals and deferred income		(3,666)	(3,541)
		54,728	31,818
Capital and reserves		54,728	31,818

The Contented Vine (Kelso) Limited

(Registration number: 07934580)
Balance Sheet as at 28 February 2026 (continued)

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Townhead Farm
Houghton
CARLISLE
CA6 4JB
United Kingdom

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 12 (2025 - 11).

3	Related party transactions

Transactions with the director

2026	At 1 March 2025 £	Advances £	Repayments £	Dividends credited £	Interest £	At 28 February 2026 £
A S Knox
Loan	-	7,738	(1,205)	-	-	6,533

Directors' advances are repayable on demand.

No interest has been charged on advances to directors.

For the financial year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The Contented Vine (Kelso) Limited

(Registration number: 07934580)
Balance Sheet as at 28 February 2026 (continued)

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 25 June 2026
 

......................................... A S Knox Director