Vinmon Holdings Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 02326896

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		102		102

			102		102
CURRENT ASSETS
Debtors	5	50,505		50,505

		50,505		50,505
Creditors: Amounts Falling Due Within One Year	6	(102 )		(102 )

NET CURRENT ASSETS (LIABILITIES)			50,403		50,403

TOTAL ASSETS LESS CURRENT LIABILITIES			50,505		50,505

NET ASSETS			50,505		50,505

CAPITAL AND RESERVES
Called up share capital	7		500		500
Profit and Loss Account			50,005		50,005

SHAREHOLDERS' FUNDS			50,505		50,505

For the 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.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr V Rey

Director

31/12/2025

The notes on page 2 form part of these financial statements.

1. General Information

Vinmon Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02326896 . The registered office is 7-8 Raleigh Walk, Brigantine Place, Cardiff, CF10 4LN.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Investments

	Subsidiaries
	£
Cost or Valuation
As at 1 April 2024	102

As at 31 March 2025	102

Provision
As at 1 April 2024	-

As at 31 March 2025	-

Net Book Value
As at 31 March 2025	102

As at 1 April 2024	102

5. Debtors

	2025	2024
	£	£
Due after more than one year
Amounts owed by group undertakings	50,005	50,005
Other debtors	500	500

	50,505	50,505

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	102	102

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	500	500