John Dory Wine Limited

Registered number: 13838145

	2026	2025
	£	£
Fixed assets	16,469	17,824

Current assets	34,738	48,407
Creditors: Amounts Falling Due Within One Year	(13,916 )	(16,414 )

NET CURRENT ASSETS	20,822	31,993

TOTAL ASSETS LESS CURRENT LIABILITIES	37,291	49,817

NET ASSETS	37,291	49,817

CAPITAL AND RESERVES	37,291	49,817

Notes

1. General Information

John Dory Wine Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13838145 . The registered office is 23 Watkin Road, Folkestone, Kent, CT19 5ER.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 10 (2025: 13)

For the year ending 31 January 2026 the company was entitled to exemption from audit 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.

On behalf of the board

Mrs L Walls

Director

10/09/2026