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05355753falseretailers of imported wine and servicing of sunbeds2025-04-012026-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:CompanySecretary12025-04-012026-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/cd:Director12025-04-012026-03-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2025-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2026-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2026-03-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2025-03-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2026-03-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2026-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12025-04-012026-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2025-04-012026-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-04-012026-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/2025-04-012026-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FRS1022025-04-012026-03-31http://www.companieshouse.gov.uk/2026-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-04-012026-03-31http://www.companieshouse.gov.uk/cd:FilletedAccounts2025-04-012026-03-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 05355753






FRENCHVINES LIMITED


ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2026
























Prepared By:
McMillan Rose & Co Ltd
Chartered Certified Accountants
Haltgate House
52a Hullbridge Road
South Woodham Ferrers
Essex
CM3 5NH


ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2026





DIRECTORS
U Suppiah



SECRETARY
C Suppiah


REGISTERED OFFICE
48 Main Street
Wymondham
Melton Mowbray
Leicestershire
LE14 2AG


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05355753



ACCOUNTANTS
McMillan Rose & Co Ltd
Chartered Certified Accountants
Haltgate House
52a Hullbridge Road
South Woodham Ferrers
Essex
CM3 5NH


ACCOUNTS
FOR THEYEARENDED31 MARCH 2026



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31 March 2026

			2026		2025
	Notes		£		£

FIXED ASSETS
Tangible assets	3		9,405		12,577

CURRENT ASSETS
Stock		32,000		32,000
Debtors	5	9,117		10,752
Cash at bank and in hand		8,005		230
		49,122		42,982
CREDITORS: Amounts falling due within one year	6	75,688		75,280
NET CURRENT LIABILITIES			(26,566)		(32,298)
TOTAL ASSETS LESS CURRENT LIABILITIES			(17,161)		(19,721)


CREDITORS: Amounts falling due after more than one year	7		-		1,048

NET LIABILITIES			(17,161)		(20,769)

CAPITAL AND RESERVES

Called up share capital	9		1		1
Profit and loss account			(17,162)		(20,770)
SHAREHOLDERS' FUNDS			(17,161)		(20,769)

For the year ending 31 March 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 9 October 2026 and signed on their behalf by



.............................
U Suppiah
Director




1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		reducing balance 25%
Commercial Vehicles		reducing balance 25%
Fixtures and Fittings		reducing balance 25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Going Concern
The company continues to make trading losses due to the economic environment.
The accounts have been prepared as a going concern on the basis that the director continues to support the company.




1d. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.




3. TANGIBLE FIXED ASSETS

	Plant and	Commercial	Fixtures
	Machinery	Vehicles	and Fittings	Total
	£	£	£	£
Cost
At 1 April 2025	55,903	31,570	12,286	99,759
Disposals	(4,730)	-	-	(4,730)
At 31 March 2026	51,173	31,570	12,286	95,029
Depreciation
At 1 April 2025	53,700	25,952	7,530	87,182
Disposals	(4,694)	-	-	(4,694)
For the year	542	1,405	1,189	3,136
At 31 March 2026	49,548	27,357	8,719	85,624
Net Book Amounts
At 31 March 2026	1,625	4,213	3,567	9,405
At 31 March 2025	2,203	5,618	4,756	12,577




4. STOCK	2026	2025
	£	£
Stock comprises:

Stock of finished goods	32,000	32,000
	32,000	32,000




5. DEBTORS	2026	2025
	£	£

Amounts falling due within one year:
Trade debtors	9,117	10,752
	9,117	10,752




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2026	2025
	£	£
Bank loans and overdrafts	3,398	6,200
Taxation and social security	10,698	6,838
Other creditors	61,592	62,242
	75,688	75,280




7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2026	2025
	£	£
Bank loans and overdrafts	-	1,048
	-	1,048


Included in other creditors are:




8. SECURED CREDITORS
	2026	2025
	£	£
Amount of bank loans and overdrafts which are secured	-	450




9. SHARE CAPITAL	2026	2025
	£	£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each	1	1
	1	1




2. EMPLOYEES

	2026	2025
	No.	No.
Average number of employees	1	1