Company registration number 2210273 (England and Wales)
THE VINERIES MANAGEMENT COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
PAGES FOR FILING WITH REGISTRAR
THE VINERIES MANAGEMENT COMPANY LIMITED
BALANCE SHEET
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2025
2024
£
£
£
£
Current assets
25,715
29,760
Prepayments and accrued income
4,131
3,857
Creditors: amounts falling due within one year
(900)
(987)
Net current assets
28,946
32,630
Accruals and deferred income
(7,050)
(5,325)
Net assets
21,896
27,305
Reserves
21,896
27,305
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
0
0
The Vineries Management Company Limited is a private company limited by guarantee incorporated in England and Wales. The registered office is 108 High Street, Ramsey, Huntingdon, Cambridgeshire, PE26 1BS.
For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
THE VINERIES MANAGEMENT COMPANY LIMITED
BALANCE SHEET (CONTINUED)
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 4 October 2025 and are signed on its behalf by:
JR Tuxworth
Director
Company Registration Number 2210273