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REGISTERED NUMBER: 10899987 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

VINALL CONSULTANCY LIMITED

VINALL CONSULTANCY LIMITED (REGISTERED NUMBER: 10899987)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025




Page

Report of the Accountants 1

Balance Sheet 2


VINALL CONSULTANCY LIMITED

REPORT OF THE ACCOUNTANTS TO THE DIRECTOR OF
VINALL CONSULTANCY LIMITED

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2025 set out on pages two to four and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Accountancy Online Limited
6 Elsley Road
Tilehurst
Reading
RG31 6RN


6 June 2025

VINALL CONSULTANCY LIMITED (REGISTERED NUMBER: 10899987)

BALANCE SHEET
31 MARCH 2025

2025 2024
£    £   
FIXED ASSETS 671 -

CURRENT ASSETS 6,262 32,361

CREDITORS
Amounts falling due within one year (1,467 ) (1,538 )
NET CURRENT ASSETS 4,795 30,823
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,466

30,823

CAPITAL AND RESERVES 5,466 30,823

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Vinall Consultancy Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10899987

Registered office: 50 Farriers Green Monkton Heathfield
Taunton
Somerset
TA2 8PR

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

2025 2024
£    £   
Miss N S Vinall
Balance outstanding at start of year 1,439 3,744
Amounts advanced 7,498 1,439
Amounts repaid (9,390 ) (3,744 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (453 ) 1,439



VINALL CONSULTANCY LIMITED (REGISTERED NUMBER: 10899987)

BALANCE SHEET - continued
31 MARCH 2025


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 6 June 2025 and were signed by:





Miss N S Vinall - Director