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# VINE HOUSE CONSULTANCY LIMITED

## Company Registration Number:
11174528 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 01 February 2024

## End date: 31 January 2025

# VINE HOUSE CONSULTANCY LIMITED

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# VINE HOUSE CONSULTANCY LIMITED

## Company Information

for the Period Ended 31 January 2025

Registered office: |  | Vine House 14 Tavern Lane Shottery Stratford-Upon-Avon Warwickshire GBR CV37 9HE
Company Registration Number: |  | 11174528 (England and Wales)

# VINE HOUSE CONSULTANCY LIMITED

## Profit and Loss Account

for the Period Ended 31 January 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 7,567 | 1,950
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 0 ) | ( 0 )
Staff Costs | ( 9,600 ) | ( 8,801 )
Depreciation and Writeoffs | ( 0 ) | ( 0 )
Other charges | ( 4,514 ) | 2,404
Tax on Profit | 1,244 | 844
Profit or (Loss) for Period | ( 5,303 ) | ( 3,603 )

# VINE HOUSE CONSULTANCY LIMITED

## Balance sheet

As at 31 January 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 0 | 0
Current assets: | 17,708 | 24,772
Creditors: amounts falling due within one year: | ( 13 ) | ( 62 )
Net current assets (liabilities): | 17,695 | 24,710
Total assets less current liabilities: | 17,695 | 24,710
Accruals and deferred income: | ( 8 ) | ( 1,720 )
Total net assets (liabilities): | 17,687 | 22,990
Capital and reserves: | 17,687 | 22,990

# VINE HOUSE CONSULTANCY LIMITED

## Balance sheet continued

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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 October 2025
And Signed On Behalf Of The Board By:

Name: Julian Charles Soans
Status: Director

The notes form part of these financial statements

# VINE HOUSE CONSULTANCY LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Employee Information

  Average number of employees: 1

# VINE HOUSE CONSULTANCY LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Off balance sheet disclosure

  No