B Wines Limited

Registered number: 11656187

	2025	2024
	£	£
Fixed assets	21,952	31,633

Current assets	158,612	151,123
Prepayments and accrued income	6,660	24,153
Creditors: Amounts Falling Due Within One Year	(125,090 )	(110,175 )

NET CURRENT ASSETS	40,182	65,101

TOTAL ASSETS LESS CURRENT LIABILITIES	62,134	96,734

Creditors: Amounts Falling Due After More Than One Year	-	(5,286 )
Accruals and deferred income	(400 )	(400 )

NET ASSETS	61,734	91,048

CAPITAL AND RESERVES	61,734	91,048

Notes

1. General Information

B Wines Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11656187 . The registered office is 106 Carlton Road, Reigate, Surrey, RH2 0JF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 9 (2024: 10)

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.

The member has 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 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

B Cernecca

Director

17 September 2026