Vinnarry Property Design Limited 13949110 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is the provision of architectural services Digita Accounts Production Advanced 6.30.9574.0 true 13949110 2024-04-01 2025-03-31 13949110 2025-03-31 13949110 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 13949110 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 13949110 bus:Micro-entities 2024-04-01 2025-03-31 13949110 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 13949110 bus:FilletedAccounts 2024-04-01 2025-03-31 13949110 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 13949110 bus:RegisteredOffice 2024-04-01 2025-03-31 13949110 bus:Director1 2024-04-01 2025-03-31 13949110 bus:Director2 2024-04-01 2025-03-31 13949110 bus:Director3 2024-04-01 2025-03-31 13949110 bus:Director4 2024-04-01 2025-03-31 13949110 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13949110 bus:Agent1 2024-04-01 2025-03-31 13949110 countries:England 2024-04-01 2025-03-31 13949110 2023-04-01 2024-03-31 13949110 2024-03-31 13949110 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 13949110 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 13949110

Vinnarry Property Design Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

Vinnarry Property Design Limited

Contents

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

Vinnarry Property Design Limited

Company Information

Directors | Ms T Neath Mr D C Rogers Mr V Neath-Rogers Mr H Neath-Rogers

Registered office | Redwoods 2 Clyst Works Clyst Road, Topsham Exeter Devon EX3 0DB

Accountants | Redwoods Accountants (Exeter) Ltd Chartered Certified AccountantsRedwoods 2 Clyst Works Clyst Road, Topsham Exeter Devon EX3 0DB

Vinnarry Property Design Limited

(Registration number: 13949110)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 16,196 | 21,595
Current assets | 4,137 | 5,550
Prepayments and accrued income | - | 414
Creditors: Amounts falling due within one year | (18,852) | (18,864)
Net current liabilities | (14,715) | (12,900)
Total assets less current liabilities | 1,481 | 8,695
Creditors: Amounts falling due after more than one year | - | (966)
Accruals and deferred income | (2,605) | (1,296)
| (1,124) | 6,433
Capital and reserves | (1,124) | 6,433

1 | General information

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

The address of its registered office is:
Redwoods
2 Clyst Works
Clyst Road, Topsham
Exeter
Devon
EX3 0DB

These financial statements were authorised for issue by the Board on 27 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'.

The accounts are presented in £ sterling and rounded to the nearest £1.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 4).

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:

Vinnarry Property Design Limited

(Registration number: 13949110)
Balance Sheet as at 31 March 2025

• | 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 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 November 2025 and signed on its behalf by:

......................................... Mr D C Rogers Director