The Vine Accounting Accounts






	The Vine Accounting

	Company No. 11797553
	Unaudited Accounts
	31 January 2025

at	31 January 2025
Company No.		11797553	2025	2024
			£	£



Fixed assets			1,078	2,339

Current assets			3,656	5,935

Creditors: Amounts falling due within one year			(11,626)	(10,659)
Net current liabilities			(7,970)	(4,724)
Total assets less current liabilities			(6,892)	(2,385)
Creditors: Amounts falling due after more than one year			(2,987)	(2,987)


			(9,879)	(5,372)


Capital and reserves			(9,879)	(5,372)

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2025	2024
		Number	Number
	The average monthly number of employees (including directors) during the year was:	2	2

General information

The Vine Accounting is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

11797553

Its registered office is:

17 St Margaret's Crescent

Gravesend

DA12 4EJ

For the year ended 31 January 2025 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 13 October 2025 and signed on its behalf by:

A. Aligboro - Director