Company Registration No. 14475709 (England and Wales)
1st Vine Ltd
Unaudited accounts
for the year ended 31 March 2025
1st Vine Ltd
Unaudited accounts
Contents
1st Vine Ltd
Company Information
for the year ended 31 March 2025
Director
Femi Olatunbosun OLATUNJI
Company Number
14475709 (England and Wales)
Registered Office
128 City Road
London
EC1V 2NX
United Kingdom
Accountants
TITUS ABAYOMI ASSOCIATES
12 ASHLEIGH DRIVE
SHEFFIELD
SOUTH YORKSHIRE
S12 2SA
1st Vine Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
-
100
Total assets less current liabilities
-
100
Creditors: amounts falling due after more than one year
(19,582)
(16,575)
Net liabilities
(19,582)
(16,475)
Called up share capital
100
100
Profit and loss account
(19,682)
(16,575)
Shareholders' funds
(19,582)
(16,475)
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 December 2025 and were signed on its behalf by
Femi Olatunbosun OLATUNJI
Director
Company Registration No. 14475709
1st Vine Ltd
Notes to the Accounts
for the year ended 31 March 2025
1st Vine Ltd is a private company, limited by shares, registered in England and Wales, registration number 14475709. The registered office is 128 City Road, London, EC1V 2NX, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
19,582
16,575
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).