RESUL'S FOOD & WINE LIMITED

Company Registration Number:
06803768 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2026

Period of accounts

Start date: 01 February 2025

End date: 31 January 2026

RESUL'S FOOD & WINE LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2026

Balance sheet
Notes

RESUL'S FOOD & WINE LIMITED

Balance sheet

As at 31 January 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 5,240 6,840
Total fixed assets: 5,240 6,840
Current assets
Stocks: 133,489 134,908
Debtors:   3,510 3,510
Cash at bank and in hand: 4,193 6,023
Total current assets: 141,192 144,441
Creditors: amounts falling due within one year: 4 (102,430) (102,446)
Net current assets (liabilities): 38,762 41,995
Total assets less current liabilities: 44,002 48,835
Total net assets (liabilities): 44,002 48,835
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 44,000 48,833
Shareholders funds: 44,002 48,835

The notes form part of these financial statements

RESUL'S FOOD & WINE LIMITED

Balance sheet statements

For the year ending 31 January 2026 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 October 2026
and signed on behalf of the board by:

Name: RESUL SURENSOY
Status: Director

The notes form part of these financial statements

RESUL'S FOOD & WINE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

RESUL'S FOOD & WINE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

2. Employees

2026 2025
Average number of employees during the period 4 4

RESUL'S FOOD & WINE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Tangible Assets

Total
Cost £
At 01 February 2025 22,489
At 31 January 2026 22,489
Depreciation
At 01 February 2025 15,649
Charge for year 1,600
At 31 January 2026 17,249
Net book value
At 31 January 2026 5,240
At 31 January 2025 6,840

RESUL'S FOOD & WINE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

4. Creditors: amounts falling due within one year note

Y/E 31.01.2026: CORPORATION TAX £3621, OTHER CREDITORS £74740, TRADE CREDITORS £6116, TAX AND VAT £13328, ACCRUED EXPENSES £4625. Y/E 31.01.2025: CORPORATION TAX £4877, OTHER CREDITORS £64300, TRADE CREDITORS £6924, TAX AND VAT £16367, ACCRUED EXPENSES £9978.