Registration number: 10819807

Vinovia Limited

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Vinovia Limited

Company Information

Director

Mr Lee Peter Woodier

Registered office

Beaumont Accountancy Services 1ST Floor Enterprise House 202-206 Linthorpe Road Middlesbrough Cleveland TS1 3QW

Accountants

Beaumont Accountancy Services Beaumont Accountancy Services First Floor Enterprise House 202-206 Linthorpe Road Middlesbrough Cleveland TS1 3QW

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Vinovia Limited
for the Year Ended 30 June 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Vinovia Limited for the year ended 30 June 2025 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that Vinovia Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Vinovia Limited. You consider that Vinovia Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Vinovia Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Beaumont Accountancy Services
Beaumont Accountancy Services First Floor Enterprise House
202-206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW

18 November 2025

Vinovia Limited

(Registration number: 10819807)
Balance Sheet as at 30 June 2025

	2025 £	2024 £
Fixed assets	60,824	61,353
Current assets	388,162	353,373
Creditors: Amounts falling due within one year	(199,522)	(181,269)
Net current assets	188,640	172,104
Total assets less current liabilities	249,464	233,457
Creditors: Amounts falling due after more than one year	(12,949)	(23,130)
Accruals and deferred income	(800)	(800)
	235,715	209,527
Capital and reserves	235,715	209,527

1	General information

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

The address of its registered office is:
Beaumont Accountancy Services 1ST Floor Enterprise House
202-206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW
England

These financial statements were authorised for issue by the director on 18 November 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 2).

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Vinovia Limited

(Registration number: 10819807)
Balance Sheet as at 30 June 2025

Approved and authorised by the director on 18 November 2025
 

......................................... Mr Lee Peter Woodier Director