Vine Property Co. (Leicester) Limited

Vine Property Co. (Leicester) Limited
Statement of Financial Position
As at 09 July 2025

	Notes	2025 £	2024 £
Fixed assets
Investments	3	1,184,309	1,184,309
		1,184,309	1,184,309
Current assets
Debtors	4	74,418	74,418
Creditors: amount falling due within one year	5	(325,763)	(325,763)
Net current assets		(251,345)	(251,345)

Total assets less current liabilities		932,964	932,964
Net assets		932,964	932,964

Capital and reserves
Called up share capital		110	110
Share premium account	6	1,896	1,896
Revaluation Reserves	7	481,591	481,591
Profit and loss account		449,367	449,367
Shareholders' funds		932,964	932,964

For the year ended 09 July 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.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 17 December 2025 and were signed on its behalf by:

-------------------------------
Julia Prince Culshaw
Director

Vine Property Co. (Leicester) Limited
Notes to the Financial Statements
For the year ended 09 July 2025

General Information

Vine Property Co. (Leicester) Limited is a private company, limited by shares, registered in England and Wales, registration number 00773241, registration address 10 Kew Gardens Road, Kew, Richmond, Surrey, TW9 3HL.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

Investments

Cost	Other investments other than loans	Total
	£	£
At 10 July 2024	1,184,309	1,184,309
Additions	-	-
Disposals	-	-
At 09 July 2025	1,184,309	1,184,309

Debtors: amounts falling due within one year

	2025 £		2024 £
Amount Owed by Group Undertakings	74,418		74,418
	74,418		74,418

Creditors: amount falling due within one year

	2025 £		2024 £
Amounts Owed to Group Undertakings	325,763		325,763
	325,763		325,763

Share premium account

	2025 £		2024 £
Equity Share Premium b/fwd	1,896		1,896
	1,896		1,896

Revaluation Reserves

	2025 £		2024 £
Revaluation Reserve b/fwd	481,591		481,591
	481,591		481,591

Registered Number: 00773241
England and Wales
VINE PROPERTY CO. (LEICESTER) LIMITED

Unaudited Financial Statements

Period of accounts Start date: 10 July 2024 End date: 09 July 2025