Registered number
03155288
Vine Court (Cosham) Limited
Filleted Accounts
28 February 2025
Vine Court (Cosham) Limited
Registered number: 03155288
Balance Sheet
as at 28 February 2025
Notes 2025 2024
£ £
Fixed assets
Tangible assets 2 1,350 1,350
Current assets
Debtors 3 1,505 1,040
Cash at bank and in hand 17,569 12,118
19,074 13,158
Creditors: amounts falling due within one year 4 (2,449) (1,178)
Net current assets 16,625 11,980
Total assets less current liabilities 17,975 13,330
Creditors: amounts falling due after more than one year 5 (1,530) (1,530)
Net assets 16,445 11,800
Capital and reserves
Called up share capital 9 9
Profit and loss account 16,436 11,791
Shareholders' funds 16,445 11,800
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr GJ Mills
Director
Approved by the board on 3 April 2025
Vine Court (Cosham) Limited
Notes to the Accounts
for the year ended 28 February 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
1 Employees 2025 2024
Number Number
Average number of persons employed by the company 0 0
2 Tangible fixed assets
Land and buildings
£
Cost
At 1 March 2024 1,350
At 28 February 2025 1,350
Depreciation
At 28 February 2025 -
Net book value
At 28 February 2025 1,350
At 29 February 2024 1,350
3 Debtors 2025 2024
£ £
Other debtors 1,505 1,040
4 Creditors: amounts falling due within one year 2025 2024
£ £
Other creditors 2,449 1,178
5 Creditors: amounts falling due after one year 2025 2024
£ £
Other creditors 1,530 1,530
6 Other information
Vine Court (Cosham) Limited is a private company limited by shares and incorporated in England. Its registered office is:
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