The Wine Room St Leonards Ltd

Registered number: 13280905

	2026	2025
	£	£
Fixed assets	4,987	1,834

Current assets	47,779	73,586
Creditors: Amounts Falling Due Within One Year	(14,472 )	(10,095 )

NET CURRENT ASSETS	33,307	63,491

TOTAL ASSETS LESS CURRENT LIABILITIES	38,294	65,325

Accruals and deferred income	(935 )	(890 )

NET ASSETS	37,359	64,435

CAPITAL AND RESERVES	37,359	64,435

Notes

1. General Information

The Wine Room St Leonards Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13280905 . The registered office is 3 Pevensey Road, St Leonards on Sea, East Sussex, TN38 0JY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: NIL)

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Mark Plummer

Director

21/09/2026