Vincent White Ltd

	Page
Statement of Financial Position	1—2
Notes to the Financial Statements	3—4

Registered number: 14821556

		28 February 2025		30 April 2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		5,755		2,825

			5,755		2,825
CURRENT ASSETS
Debtors	5	1,846,933		7,294
Cash at bank and in hand		1,169,751		77,998

		3,016,684		85,292
Creditors: Amounts Falling Due Within One Year	6	(2,931,633 )		(68,986 )

NET CURRENT ASSETS (LIABILITIES)			85,051		16,306

TOTAL ASSETS LESS CURRENT LIABILITIES			90,806		19,131

PROVISIONS FOR LIABILITIES
Deferred Taxation			(397 )		(706 )

NET ASSETS			90,409		18,425

CAPITAL AND RESERVES
Called up share capital	7		100		100
Income Statement			90,309		18,325

SHAREHOLDERS' FUNDS			90,409		18,425

Page 1

Page 2

Vincent White Ltd

Statement of Financial Position (continued)

As At 28 February 2025

For the period ending 28 February 2025 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 Income Statement.

On behalf of the board

Rupert Shaw

Director

02/04/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Vincent White Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14821556 . The registered office is C/O Emmaus Chartered Accountants, 377-399 London Road, Camberley, Surrey, GU15 3HL.

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.

2.2. Turnover

Turnover is measured at the fair value of the consideration receivable.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% on cost
Motor Vehicles	25% on cost

2.4. Leasing and Hire Purchase Contracts

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to income statement as incurred.

2.5. Taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

2.6. Pensions

The company operates a defined pension contribution scheme. Contributions are charged to the income statement as they become payable in accordance with the rules of the scheme.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 4 (2024: 2)

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Total
	£	£	£
Cost
As at 1 May 2024	3,767	-	3,767
Additions	2,064	2,258	4,322

As at 28 February 2025	5,831	2,258	8,089

Depreciation
As at 1 May 2024	942	-	942
Provided during the period	1,157	235	1,392

As at 28 February 2025	2,099	235	2,334

Net Book Value
As at 28 February 2025	3,732	2,023	5,755

As at 1 May 2024	2,825	-	2,825

Page 3

Page 4

Vincent White Ltd

Notes to the Financial Statements (continued)

For the Period 1 May 2024 to 28 February 2025

5. Debtors

	28 February 2025	30 April 2024
	£	£
Due within one year
Trade debtors	1,084,419	-
Other debtors	762,514	7,294

	1,846,933	7,294

6. Creditors: Amounts Falling Due Within One Year

	28 February 2025	30 April 2024
	£	£
Trade creditors	843,844	-
Other creditors	1,428,598	30,900
Taxation and social security	659,191	38,086

	2,931,633	68,986

7. Share Capital

	28 February 2025	30 April 2024
	£	£
Allotted, Called up and fully paid	100	100