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Company Registration No. 15335227 (England and Wales)
V&C (Kenilworth) Limited Unaudited accounts for the period from 8 December 2023 to 31 December 2024
V&C (Kenilworth) Limited Unaudited accounts Contents
Page
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V&C (Kenilworth) Limited Company Information for the period from 8 December 2023 to 31 December 2024
Director
Thomas Paul Durnion
Company Number
15335227 (England and Wales)
Registered Office
Newdigate Arms Newdigate Road Bedworth Warwickshire CV12 8EF England
Accountants
Peacock Accountants Ltd 71-75 Shelton Street Covent Garden London England WC2H 9JQ
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V&C (Kenilworth) Limited Statement of financial position as at 31 December 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
56,280 
Current assets
Inventories
3,000 
Cash at bank and in hand
57,603 
60,603 
Creditors: amounts falling due within one year
(90,346)
Net current liabilities
(29,743)
Net assets
26,537 
Capital and reserves
Share premium
100 
Profit and loss account
26,437 
Shareholders' funds
26,537 
For the period ending 31 December 2024 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 August 2025 and were signed on its behalf by
Thomas Paul Durnion Director Company Registration No. 15335227
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V&C (Kenilworth) Limited Notes to the Accounts for the period from 8 December 2023 to 31 December 2024
1
Statutory information
V&C (Kenilworth) Limited is a private company, limited by shares, registered in England and Wales, registration number 15335227. The registered office is Newdigate Arms, Newdigate Road, Bedworth, Warwickshire, CV12 8EF, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the period from 8 December 2023 to 31 December 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 8 December 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 8 December 2023
- 
Additions
61,506 
At 31 December 2024
61,506 
Depreciation
Charge for the period
5,226 
At 31 December 2024
5,226 
Net book value
At 31 December 2024
56,280 
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V&C (Kenilworth) Limited Notes to the Accounts for the period from 8 December 2023 to 31 December 2024
5
Creditors: amounts falling due within one year
2024 
£ 
VAT
13,907 
Trade creditors
46,237 
Taxes and social security
1,256 
Other creditors
1,880 
Loans from directors
27,066 
90,346 
6
Average number of employees
During the period the average number of employees was 17.
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