Company Registration No. 15850583 (England and Wales)
The Quill Wine House Ltd
Unaudited accounts
for the year ended 31 July 2026
The Quill Wine House Ltd
Annual report and unaudited accounts
for the year ended 31 July 2026
The Quill Wine House Ltd
Company Information
for the year ended 31 July 2026
Director
Colin William Buchanan
Company Number
15850583 (England and Wales)
Registered Office
131 Finsbury Pavement
London
EC2A 1NT
England
The Quill Wine House Ltd
Statement of Financial Position
as at 31 July 2026
Fixed assets
172,386
217,408
Current assets
126,625
159,663
Prepayments and accrued income
40,244
11,092
Creditors: amounts falling due within one year
(114,915)
(486,289)
Net current assets/(liabilities)
51,954
(315,534)
Total assets less current liabilities
224,340
(98,126)
Creditors: amounts falling due after more than one year
(480,524)
-
Accruals and deferred income
(496)
(453)
Net liabilities
(256,680)
(98,579)
Capital and reserves
(256,680)
(98,579)
The Quill Wine House Ltd is a private company, limited by shares, registered in England and Wales, registration number 15850583. The registered office is 131 Finsbury Pavement, London, EC2A 1NT, England.
2 Average number of employees
During the year the average number of employees was 7 (2025: 7).
For the year ending 31 July 2026 the company was entitled to exemption from audit 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 9 October 2026
Colin William Buchanan
Director
Company Registration No. 15850583