VINCARPENTERS LTD.

Company Registration Number:
13145871 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

VINCARPENTERS LTD.

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

VINCARPENTERS LTD.

Company Information

for the Period Ended 31 January 2025




Director: VLADIMIR NAZAROV
Registered office: Suite G04
1 Quality Court, Chancery Lane
London
England
WC2A 1HR
Company Registration Number: 13145871 (England and Wales)

VINCARPENTERS LTD.

Balance sheet

As at 31 January 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 522
Cash at bank and in hand: 7,755 2,697
Total current assets: 7,755 3,219
Creditors: amounts falling due within one year: 5 ( 4,067 )
Net current assets (liabilities): 3,688 3,219
Total assets less current liabilities: 3,688 3,219
Total net assets (liabilities): 3,688 3,219

The notes form part of these financial statements

VINCARPENTERS LTD.

Balance sheet continued

As at 31 January 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 3,687 3,218
Shareholders funds: 3,688 3,219

For the year ending 31 January 2025 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.

This report was approved by the board of directors on 21 July 2025
And Signed On Behalf Of The Board By:

Name: VLADIMIR NAZAROV
Status: Director

The notes form part of these financial statements

VINCARPENTERS LTD.

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

VINCARPENTERS LTD.

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

VINCARPENTERS LTD.

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 3. Off balance sheet disclosure

    No

VINCARPENTERS LTD.

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Debtors


2025
£

2024
£
Other debtors 522
Total 522

VINCARPENTERS LTD.

Notes to the Financial Statements

for the Period Ended 31 January 2025

5.Creditors: amounts falling due within one year note


2025
£

2024
£
Taxation and social security 1,995
Other creditors 2,072
Total 4,067