Registration number: 08510395

Vignali Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3

Vignali Limited

Company Information

Directors

Mrs L M B Mooney Mr M P Mooney

Registered office

7 The Carriages Booth Road Altrincham Cheshire WA14 4AF

Accountants

Horsfield & Smith Chartered Accountants Tower House 269 Walmersley Road Bury Lancashire BL9 6NX

Vignali Limited

Balance Sheet
31 March 2025

	2025 £	2024 £
Fixed assets	6,734	4,131
Current assets	666,861	523,002
Creditors: Amounts falling due within one year	(86,938)	(53,362)
Net current assets	579,923	469,640
Total assets less current liabilities	586,657	473,771
Provisions for liabilities	-	(1,913)
Accruals and deferred income	(1,926)	(1,806)
	584,731	470,052
Capital and reserves	584,731	470,052

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.

For the financial year ending 31 March 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	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 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.

Registered Company Number: 08510395

Approved and authorised by the Board on 11 November 2025 and signed on its behalf by:
 

......................................... Mrs L M B Mooney Director

Vignali Limited

Notes to the Unaudited Financial Statements
31 March 2025

1	General information

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

The address of its registered office is:
7 The Carriages
Booth Road
Altrincham
Cheshire
WA14 4AF

These financial statements were authorised for issue by the Board on 11 November 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 2 (2024 - 2).