VINICIUS LIMITED

Company Registration Number:
12016674 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

VINICIUS LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

VINICIUS LIMITED

Company Information

for the Period Ended 31 May 2025




Registered office: 2
Windmill Close
Uttoxeter
England
ST14 7NW
Company Registration Number: 12016674 (England and Wales)

VINICIUS LIMITED

Balance sheet

As at 31 May 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 1,234 2,084
Total fixed assets: 1,234 2,084
Current assets
Stocks: 0 0
Debtors: 21,014 17,451
Cash at bank and in hand: 28,303 38,312
Total current assets: 49,317 55,763
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 695 ) ( 17 )
Net current assets (liabilities): 48,622 55,746
Total assets less current liabilities: 49,856 57,830
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 49,856 57,830

The notes form part of these financial statements

VINICIUS LIMITED

Balance sheet continued

As at 31 May 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 5 0 0
Profit and loss account: 49,756 57,730
Shareholders funds: 49,856 57,830

For the year ending 31 May 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 December 2025
And Signed On Behalf Of The Board By:

Name: David John Clarke
Status: Director

The notes form part of these financial statements

VINICIUS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

VINICIUS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

VINICIUS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 3. Off balance sheet disclosure

    No

VINICIUS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

4. Tangible Assets

Total
Cost £
At 01 June 2024 2,084
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2025 2,084
Depreciation
At 01 June 2024 0
Charge for year 850
On disposals -
Other adjustments -
At 31 May 2025 850
Net book value
At 31 May 2025 1,234
At 31 May 2024 2,084

VINICIUS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

5. Revaluation reserve


2025
£
Balance at 01 June 2024 0
Surplus or deficit after revaluation 0
Balance at 31 May 2025 0

no revaluation