Company Registration No. 09632814 (England and Wales)
The French Wine Project Limited
Unaudited accounts
for the year ended 31 March 2026
The French Wine Project Limited
Unaudited accounts
Contents
The French Wine Project Limited
Company Information
for the year ended 31 March 2026
Director
Jean-Charles Adam
Company Number
09632814 (England and Wales)
Registered Office
INTERNATIONAL HOUSE
64 NILE STREET
LONDON
N1 7SR
ENGLAND
Accountants
Warwick McArdle
55 Ellerton Road
London
SW18 3NQ
The French Wine Project Limited
Statement of financial position
as at 31 March 2026
Creditors: amounts falling due within one year
(91,743)
(101,935)
Net current liabilities
(3,792)
(23,685)
Total assets less current liabilities
(3,792)
(23,685)
Creditors: amounts falling due after more than one year
(46,059)
(46,059)
Net liabilities
(49,851)
(69,744)
Called up share capital
100
100
Profit and loss account
(49,951)
(69,844)
Shareholders' funds
(49,851)
(69,744)
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 November 2026 and were signed on its behalf by
Jean-Charles Adam
Director
Company Registration No. 09632814
The French Wine Project Limited
Notes to the Accounts
for the year ended 31 March 2026
The French Wine Project Limited is a private company, limited by shares, registered in England and Wales, registration number 09632814. The registered office is INTERNATIONAL HOUSE, 64 NILE STREET, LONDON, N1 7SR, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Amounts falling due within one year
Trade debtors
30,611
31,370
5
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
15,516
11,108
Trade creditors
35,406
49,693
Taxes and social security
470
490
Other creditors
3,411
4,013
Loans from directors
27,595
27,939
6
Creditors: amounts falling due after more than one year
2026
2025
The French Wine Project Limited
Notes to the Accounts
for the year ended 31 March 2026
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).