2025-02-01 2026-01-31 2026-01-31 false 10546808 Roland Wines Ltd 46342Wholesale of wine, beer, spirits and other alcoholic beverages iso4217:GBP xbrli:pure 105468082025-02-01 105468082026-01-31 105468082025-02-01 2026-01-31 10546808bus:Micro-entities2025-02-01 2026-01-31 10546808bus:AuditExempt-NoAccountantsReport2025-02-01 2026-01-31 10546808bus:FullAccounts2025-02-01 2026-01-31 10546808core:WithinOneYear2026-01-31 10546808core:AfterOneYear2026-01-31 10546808core:WithinOneYear2025-02-01 2026-01-31 10546808core:AfterOneYear2025-02-01 2026-01-31 10546808core:CurrentFinancialInstruments2026-01-31 10546808core:Non-currentFinancialInstruments2026-01-31 10546808core:CurrentFinancialInstruments2025-02-01 2026-01-31 10546808core:Non-currentFinancialInstruments2025-02-01 2026-01-31 10546808core:LandBuildings2025-02-01 2026-01-31 10546808core:FurnitureFittings2025-02-01 2026-01-31 10546808core:OfficeEquipment2025-02-01 2026-01-31 10546808core:Vehicles2025-02-01 2026-01-31 10546808core:PlantMachinery2025-02-01 2026-01-31 10546808core:OtherPropertyPlantEquipment2025-02-01 2026-01-31 10546808core:LandBuildings2026-01-31 10546808core:PlantMachinery2026-01-31 10546808core:Vehicles2026-01-31 10546808core:FurnitureFittings2026-01-31 10546808core:OfficeEquipment2026-01-31 10546808core:OtherPropertyPlantEquipment2026-01-31 10546808core:Right-of-useAssets2025-02-01 2026-01-31 10546808core:Right-of-useAssets2026-01-31 10546808core:Goodwill2025-02-01 2026-01-31 10546808core:PatentsTrademarksLicencesConcessionsSimilar2025-02-01 2026-01-31 10546808core:DevelopmentCostsCapitalisedDevelopmentExpenditure2025-02-01 2026-01-31 10546808core:OtherResidualIntangibleAssets2025-02-01 2026-01-31 10546808core:Goodwill2026-01-31 10546808core:DevelopmentCostsCapitalisedDevelopmentExpenditure2026-01-31 10546808core:PatentsTrademarksLicencesConcessionsSimilar2026-01-31 10546808core:OtherResidualIntangibleAssets2026-01-31 10546808dpl:CostSales2025-02-01 2026-01-31 10546808dpl:AdministrativeExpenses2025-02-01 2026-01-31 10546808dpl:DistributionCosts2025-02-01 2026-01-31105468082024-02-01 105468082025-01-31 105468082024-02-01 2025-01-31 10546808core:WithinOneYear2025-01-31 10546808core:AfterOneYear2025-01-31 10546808core:CurrentFinancialInstruments2025-01-31 10546808core:Non-currentFinancialInstruments2025-01-31 10546808core:LandBuildings2025-01-31 10546808core:PlantMachinery2025-01-31 10546808core:Vehicles2025-01-31 10546808core:FurnitureFittings2025-01-31 10546808core:OfficeEquipment2025-01-31 10546808core:OtherPropertyPlantEquipment2025-01-31 10546808core:Right-of-useAssets2025-01-31 10546808core:Goodwill2025-01-31 10546808core:DevelopmentCostsCapitalisedDevelopmentExpenditure2025-01-31 10546808core:PatentsTrademarksLicencesConcessionsSimilar2025-01-31 10546808core:OtherResidualIntangibleAssets2025-01-31 10546808dpl:AdministrativeExpenses2024-02-01 2025-01-3110546808bus:Director12025-02-01 2026-01-3110546808bus:PrivateLimitedCompanyLtd2025-02-01 2026-01-31
Roland Wines Ltd
Unaudited Financial Statements
for the year ended 31 January 2026
Company registration number 10546808
(England and Wales)

Company Information

For the year ended 31 January 2026
Director Szimeiszter, Roland

Registered office 45 Fitzroy Street 45 Fitzroy Street
4th Floor, Silverstream House
London
W1T 6EB

Registered number 10546808

Accountant I R Compliance & Co Ltd
A30 Red Scar Business Park
Longridge Road
Preston
Lancashire
PR2 5NA

Statement of Financial Position

As at 31 January 2026
2026
2025
£
£
£
£
Fixed assets
1,430
2,502
Current assets
229,227
197,362
Creditors amounts falling due within one year
(42,076)
(44,382)
Net current assets (liabilities)
187,151
152,980
Total assets less current liabilities
188,581
155,482
Creditors amounts falling due after one year
(119,255)
(88,283)
Net assets (liabilities)
69,326
67,199
Capital and reserves
69,326
67,199

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 0 (2025: 0).
The company is a private company limited by shares and registered in England and Wales. It 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 their 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the director on 30 October 2026 and are signed on its behalf by:

Szimeiszter, Roland
Szimeiszter, Roland
Director

Company registration number 10546808