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Company registration number: 04926430
Cambridge Wine Limited
Unaudited filleted financial statements
31 December 2025
Cambridge Wine Limited
Contents
Accountants report
Statement of financial position and notes to the financial statements
Cambridge Wine Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Cambridge Wine Limited
Year ended 31 December 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Cambridge Wine Limited for the year ended 31 December 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of Cambridge Wine Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Cambridge Wine Limited and state those matters that we have agreed to state to the board of directors of Cambridge Wine Limited as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Cambridge Wine Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Cambridge Wine Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Cambridge Wine Limited. You consider that Cambridge Wine 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 financial statements of Cambridge Wine 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 financial statements.
Curnow & Co Limited
Chartered Certified Accountants
Brackenhurst
Lee
Ilfracombe
EX34 8LW
17 September 2026
Cambridge Wine Limited
Statement of financial position
31 December 2025
2025 2024
£ £ £ £
Fixed assets 10,745 9,008
_______ _______
Current assets 258,107 261,036
Prepayments and accrued income 1,926 2,334
_______ _______
260,033 263,370
Creditors: amounts falling due within one year ( 247,075) ( 243,006)
_______ _______
Net current assets 12,958 20,364
_______ _______
Total assets less current liabilities 23,703 29,372
Accruals and deferred income ( 900) ( 3,297)
_______ _______
Net assets 22,803 26,075
_______ _______
Capital and reserves 22,803 26,075
_______ _______
Notes to the financial statements
Cambridge Wine Limited
Year ended 31 December 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2024: 8 ).
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.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 17 September 2026 , and are signed on behalf of the board by:
L. S. J. Pilgrim
Director
Company registration number: 04926430
The company is a private company limited by shares, registered in England. The address of the registered office is The Rookery, 34 Kneesworth Street, Royston, Herts, SG8 5AB.