Company Accounts and Tax Online 05302156 Board of Directors 1.5.24 30.4.25 30.4.25 No description of principal activity true 05302156 uk-bus:EntityNoLongerTradingButTradedInPast 2024-05-01 2025-04-30 iso4217:GBP xbrli:pure 05302156 2023-05-01 2024-04-30 05302156 2025-04-30 05302156 2024-05-01 2025-04-30 05302156 2024-04-30 05302156 countries:EnglandWales 2024-05-01 2025-04-30 05302156 curr:PoundSterling 2024-05-01 2025-04-30 05302156 uk-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 05302156 uk-bus:Micro-entities 2024-05-01 2025-04-30 05302156 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 05302156 uk-bus:FullAccounts 2024-05-01 2025-04-30 05302156 uk-bus:RegisteredOffice 2024-05-01 2025-04-30 05302156 uk-bus:Director1 2024-05-01 2025-04-30 05302156 uk-bus:Director1 2024-05-01 05302156 uk-bus:Director1 2025-04-30 05302156 core:AfterOneYear 2025-04-30 05302156 core:AfterOneYear 2024-04-30 05302156 core:WithinOneYear 2025-04-30 05302156 core:WithinOneYear 2024-04-30 05302156 core:WithinOneYear 2024-05-01 2025-04-30 05302156 core:AfterOneYear 2025-04-30 05302156 core:AfterOneYear 2024-04-30 05302156 core:AfterOneYear 2024-05-01 2025-04-30 05302156 core:ShareCapital 2025-04-30 05302156 core:ShareCapital 2024-04-30 05302156 core:RevaluationReserve 2025-04-30 05302156 core:RevaluationReserve 2024-04-30 05302156 core:RetainedEarningsAccumulatedLosses 2025-04-30 05302156 core:RetainedEarningsAccumulatedLosses 2024-04-30 05302156 1 2024-05-01 2025-04-30

# VINCI WORKS LIMITED

## Company Registration Number:
05302156 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 April 2025

## (Dormant)

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# VINCI WORKS LIMITED

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# VINCI WORKS LIMITED

## Company Information

for the Period Ended 30 April 2025

Registered office: |  | 18 Compton Terrace 18 Compton Terrace London England N1 2UN
Company Registration Number: |  | 05302156 (England and Wales)

# VINCI WORKS LIMITED

## Profit and Loss Account

for the Period Ended 30 April 2025

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

# VINCI WORKS LIMITED

## Balance sheet

As at 30 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 957 | 1,073
Current assets: | 7,402 | 7,422
Net current assets (liabilities): | 7,402 | 7,422
Total assets less current liabilities: | 8,359 | 8,495
Creditors: amounts falling due after more than one year: | ( 2,091 ) | ( 2,091 )
Provision for liabilities: |  | ( 20 )
Total net assets (liabilities): | 6,268 | 6,384
Capital and reserves: | 6,268 | 6,384

# VINCI WORKS LIMITED

## Balance sheet continued

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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

For the year ending 30 April 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 9 January 2026
And Signed On Behalf Of The Board By:

Name: Ken Tsang
Status: Director

The notes form part of these financial statements

# VINCI WORKS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Employee Information

  Average number of employees: 1

# VINCI WORKS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Off balance sheet disclosure

  No