Micro-entity Accounts - CRANBROOK WINES LIMITED

Registered Number 04419208

CRANBROOK WINES LIMITED

Micro-entity Accounts

31 October 2025

CRANBROOK WINES LIMITED Registered Number 04419208

	2025	2024
	£	£
Fixed Assets	39,914	76,860
Current Assets	1,267,117	2,051,771
Creditors: amounts falling due within one year	(906,669)	(1,103,938)
Net current assets (liabilities)	360,448	947,833
Total assets less current liabilities	400,362	1,024,693
Creditors: amounts falling due after more than one year	(29,155)	(54,215)
Total net assets (liabilities)	371,207	970,478
Capital and reserves	371,207	970,478

For the year ending 31 October 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 9 February 2026

And signed on their behalf by:
J PATEL, Director