Company Accounts and Tax Online NI714890 Board of Directors 26.4.24 30.4.25 30.4.25 No description of principal activity false iso4217:GBP xbrli:pure NI714890 2025-04-30 NI714890 2024-04-26 2025-04-30 NI714890 countries:NorthernIreland 2024-04-26 2025-04-30 NI714890 curr:PoundSterling 2024-04-26 2025-04-30 NI714890 uk-bus:PrivateLimitedCompanyLtd 2024-04-26 2025-04-30 NI714890 uk-bus:Micro-entities 2024-04-26 2025-04-30 NI714890 uk-bus:AuditExempt-NoAccountantsReport 2024-04-26 2025-04-30 NI714890 uk-bus:FullAccounts 2024-04-26 2025-04-30 NI714890 uk-bus:RegisteredOffice 2024-04-26 2025-04-30 NI714890 uk-bus:Director1 2024-04-26 2025-04-30 NI714890 uk-bus:Director1 2024-04-26 NI714890 uk-bus:Director1 2025-04-30 NI714890 core:AfterOneYear 2025-04-30 NI714890 core:WithinOneYear 2025-04-30 NI714890 core:WithinOneYear 2024-04-26 2025-04-30 NI714890 core:AfterOneYear 2025-04-30 NI714890 core:AfterOneYear 2024-04-26 2025-04-30 NI714890 core:ShareCapital 2025-04-30 NI714890 core:RevaluationReserve 2025-04-30 NI714890 core:RetainedEarningsAccumulatedLosses 2025-04-30 NI714890 1 2024-04-26 2025-04-30

# VINE PROPERTY HOLDINGS LTD

## Company Registration Number:
NI714890 (Northern Ireland)

## Unaudited micro entity accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 26 April 2024

## End date: 30 April 2025

# VINE PROPERTY HOLDINGS LTD

## Contents of the Financial Statements

for the Period Ended 30 April 2025

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

# VINE PROPERTY HOLDINGS LTD

## Company Information

for the Period Ended 30 April 2025

Registered office: |  | Box 20, 25 Drumlin Grange Moneyslane Co Down GBR BT31 9UT
Company Registration Number: |  | NI714890 (Northern Ireland)

# VINE PROPERTY HOLDINGS LTD

## Profit and Loss Account

for the Period Ended 30 April 2025

| 2025 £
--- | ---
Turnover | 4,420
Income from coronavirus (COVID-19) business support grants | 0
Other Income | 0
Cost of Materials | ( 0 )
Staff Costs | ( 0 )
Depreciation and Writeoffs | ( 0 )
Other charges | ( 9,528 )
Tax on Profit | ( 0 )
Profit or (Loss) for Period | ( 5,108 )

# VINE PROPERTY HOLDINGS LTD

## Balance sheet

As at 30 April 2025

| 2025 £
--- | ---
Called up share capital not paid: | 0
Fixed Assets: | 117,935
Current assets: | 3,289
Prepayments and accrued income: | 675
Creditors: amounts falling due within one year: | ( 737 )
Net current assets (liabilities): | 3,227
Total assets less current liabilities: | 121,162
Creditors: amounts falling due after more than one year: | ( 126,258 )
Provision for liabilities: | ( 0 )
Accruals and deferred income: | ( 0 )
Total net assets (liabilities): | ( 5,096 )
Capital and reserves: | ( 5,096 )

# VINE PROPERTY HOLDINGS LTD

## Balance sheet continued

For the year ending 30 April 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 13 November 2025
And Signed On Behalf Of The Board By:

Name: Jean Johnston
Status: Director

The notes form part of these financial statements

# VINE PROPERTY HOLDINGS LTD

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Employee Information

  Average number of employees: 0

# VINE PROPERTY HOLDINGS LTD

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Off balance sheet disclosure

  No