Greenbank Wine Lodge Ltd iXBRL

Greenbank Wine Lodge Ltd

Unaudited Financial Statements

for the financial year ended 31 January 2026

Greenbank Wine Lodge Ltd

Company Registration Number: NI044667

BALANCE SHEET

as at 31 January 2026

	2026	2025
	£	£

Fixed Assets	19,890	20,338
	─────────	─────────
Current assets	144,789	193,980
Creditors: amounts falling due within one year	(61,198)	(96,358)
	─────────	─────────
Net Current Assets	83,591	97,622
	─────────	─────────
Total Assets less Current Liabilities	103,481	117,960
Accruals and deferred income	(487)	(487)
	─────────	─────────
Net Assets	102,994	117,473
	═════════	═════════

Capital and Reserves	102,994	117,473
	═════════	═════════

Notes to the Financial statements

General Information

Greenbank Wine Lodge Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office and principal place of business of the company 21B Warren Hill, Old Warrenpoint Road, Newry, Co. Down, BT34 2PH, Northern Ireland. The financial statements have been presented in Pound (£) which is also the functional currency of the company. The Company's Registered number is NI044667.

The financial statements cover the individual entity for the year ended 31st January 2026.

Employees

The average monthly number of employees, including directors, during the financial year was as follows:

2026

2025

Number

Number

Employees

═════════

For the financial year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

The company has taken advantage of the exemption under section 444 not to file the Directors' Report, Abridged Profit and Loss Account.

Approved by the Board on 20 April 2026 and signed on its behalf by:

________________________________

Mr. Patsy McShane

Director