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Registered number: 14096420
Vinten Holdings Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Kerrs Accountants
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 14096420
31 May 2024 31 May 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 4,035 4,248
4,035 4,248
Creditors: Amounts Falling Due Within One Year 6 (240 ) (360 )
NET CURRENT ASSETS (LIABILITIES) (240 ) (360 )
TOTAL ASSETS LESS CURRENT LIABILITIES 3,795 3,888
Creditors: Amounts Falling Due After More Than One Year 7 (868 ) -
NET ASSETS 2,927 3,888
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account 2,827 3,788
SHAREHOLDERS' FUNDS 2,927 3,888
Page 1
Page 2
For the year ending 31 May 2024 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 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Tracey Vinten
Director
18/02/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Vinten Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14096420 . The registered office is 266-268 Wickham Road, Shirley, Croydon, Surrey, CR0 8BJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Investments
Unlisted
£
Cost
As at 1 June 2023 4,248
Fair value adjustments (213 )
As at 31 May 2024 4,035
Provision
As at 1 June 2023 -
As at 31 May 2024 -
Net Book Value
As at 31 May 2024 4,035
As at 1 June 2023 4,248
6. Creditors: Amounts Falling Due Within One Year
31 May 2024 31 May 2023
£ £
Other creditors 240 360
7. Creditors: Amounts Falling Due After More Than One Year
31 May 2024 31 May 2023
£ £
Amounts owed to group undertakings 868 -
Page 3
Page 4
8. Share Capital
31 May 2024 31 May 2023
£ £
Allotted, Called up and fully paid 100 100
Page 4