William Goodacre & Sons Wine Limited Filleted accounts for Companies House (small and micro)

William Goodacre & Sons Wine Limited

Statement of Financial Position

31 December 2025

	2025	2024
	£	£
Current assets	1,326	1,620

Creditors: amounts falling due within one year	1,143	765
	-------	-------
Net current assets	183	855
	----	----
Total assets less current liabilities	183	855

Accruals and deferred income	–	154
	----	----
	183	701
	----	----

Capital and reserves	183	701
	----	----

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 15 September 2026 , and are signed on behalf of the board by:

Mr W H K Goodacre
Director

Company registration number: 09914636

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is High Park Farm, Kirkbymoorside, York, YO62 7HS.