Room for Wine Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 13293369

Room for Wine Limited

Filleted Unaudited Financial Statements

31 March 2026

Room for Wine Limited

Balance Sheet

31 March 2026

	2026	2025
	£	£
Fixed assets	4,187	8,667
	-------	-------

Current assets	16,968	9,662

Creditors: amounts falling due within one year	12,166	17,127
	--------	--------
Net current assets/(liabilities)	4,802	( 7,465)
	-------	-------
Total assets less current liabilities	8,989	1,202

Creditors: amounts falling due after more than one year	–	927

Accruals and deferred income	1,900	1,775
	-------	-------
	7,089	(1,500)
	-------	-------

Capital and reserves	7,089	( 1,500)
	-------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2025: 1 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2026
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr L Nicholl	( 5,320)	5,312	( 8)
	-------	-------	----

	2025
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr L Nicholl	1,051	( 6,371)	( 5,320)
	-------	-------	-------

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have 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 2 September 2026 , and are signed on behalf of the board by:

Mr L Nicholl
Director

Company registration number: 13293369

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 64 Eden Avenue, Chatham, ME5 0HW, England.