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Registration number: 13759432

Vicini Vicini Group Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Vicini Vicini Group Ltd

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Vicini Vicini Group Ltd

Company Information

Directors

Mr Mauro Sauille

Jonathan Skinner

Registered office

25 Clinton Place
Seaford
East Sussex
BN25 1NP

Accountants

Shoreline Accountants Ltd

 

Vicini Vicini Group Ltd

Directors' Report for the Year Ended 31 December 2024

The directors present their report and the financial statements for the year ended 31 December 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Mauro Sauille

Jonathan Skinner

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 21 August 2025 and signed on its behalf by:

.........................................
Mr Mauro Sauille
Director

.........................................
Jonathan Skinner
Director

 
     
 

Vicini Vicini Group Ltd

(Registration number: 13759432)
Balance Sheet as at 31 December 2024

Note

2024
£

2023
£

Fixed assets

 

58,528

57,910

Current assets

 

46,004

41,463

Prepayments and accrued income

 

1,109

5,591

Creditors: Amounts falling due within one year

 

(45,531)

(58,931)

Net current assets/(liabilities)

 

1,582

(11,877)

Total assets less current liabilities

 

60,110

46,033

Creditors: Amounts falling due after more than one year

 

(21,275)

(21,074)

Accruals and deferred income

 

(1,390)

(1,200)

   

37,445

23,759

Capital and Reserves

 

Called up share capital

2

2

Profit and loss account

37,443

23,757

Capital and reserves

 

37,445

23,759

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
25 Clinton Place
Seaford
East Sussex
BN25 1NP
England

These financial statements were authorised for issue by the Board on 21 August 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 13 (2023 - 12).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Vicini Vicini Group Ltd

(Registration number: 13759432)
Balance Sheet as at 31 December 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 21 August 2025 and signed on its behalf by:
 

.........................................
Mr Mauro Sauille
Director

.........................................
Jonathan Skinner
Director