The Wine Agent Ltd Filleted Accounts Cover
The Wine Agent Ltd
Company No. 10978743
Unaudited Accounts
31 December 2025
The Wine Agent Ltd Balance Sheet Registrar
at
31 December 2025
Company No.
10978743
2025
2024
£
£
Fixed assets
-1,762
Current assets
-198
Creditors: Amounts falling due within one year
(50,337)
(50,534)
Net current liabilities
(50,337)
(50,336)
Total assets less current liabilities
(50,337)
(48,574)
Accruals and deferred income
(381)
(381)
(50,718)
(48,955)
Capital and reserves
(50,718)
(48,955)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
The Wine Agent Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10978743
Its registered office is:
Walnut Tree Cottage
Church End
Richling
Saffron Walden
CB11 3YL
For the year ending 31 December 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 December 2025 and signed on its behalf by:
A. Towler - Director
The Wine Agent Ltd1097874331 December 202501 January 2025true31 December 2025BTCSoftware AP Solution 2026 14.1.1914.1.19The Company is dormant and has not traded during the year. 109787432025-01-012025-12-31109787432025-12-31109787432024-12-3110978743core:WithinOneYear2025-12-3110978743core:WithinOneYear2024-12-31109787432024-01-012024-12-3110978743countries:UnitedKingdom2025-01-012025-12-3110978743bus:RegisteredOffice2025-01-012025-12-31109787432025-01-0110978743bus:EntityNoLongerTradingButTradedInPast2025-01-012025-12-3110978743bus:Micro-entities2025-01-012025-12-3110978743bus:FullAccounts2025-01-012025-12-3110978743bus:AuditExempt-NoAccountantsReport2025-01-012025-12-3110978743bus:Director22025-01-012025-12-3110978743bus:PrivateLimitedCompanyLtd2025-01-012025-12-31iso4217:GBPxbrli:pure