Vineyard Consultants Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 15631852

		30 April 2025
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		1,297

			1,297
CURRENT ASSETS
Debtors	5	9,505
Cash at bank and in hand		5,386

		14,891
Creditors: Amounts Falling Due Within One Year	6	(10,554 )

NET CURRENT ASSETS (LIABILITIES)			4,337

TOTAL ASSETS LESS CURRENT LIABILITIES			5,634

NET ASSETS			5,634

CAPITAL AND RESERVES
Called up share capital	7		100
Profit and Loss Account			5,534

SHAREHOLDERS' FUNDS			5,634

For the period ending 30 April 2025 the company was entitled to exemption from audit 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.

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 S Hammond

Director

09/01/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Vineyard Consultants Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15631852 . The registered office is 6b Parkway, Porters Wood, St. Albans, AL3 6PA.

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.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

33% on cost

2.4. Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 2

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 10 April 2024	-
Additions	1,564

As at 30 April 2025	1,564

Depreciation
As at 10 April 2024	-
Provided during the period	267

As at 30 April 2025	267

Net Book Value
As at 30 April 2025	1,297

As at 10 April 2024	-

Page 2

Page 3

Vineyard Consultants Ltd

Notes to the Financial Statements (continued)

For the Period 10 April 2024 to 30 April 2025

5. Debtors

	30 April 2025
	£
Due within one year
Directors' loan accounts	9,505

6. Creditors: Amounts Falling Due Within One Year

	30 April 2025
	£
Corporation tax	10,554

7. Share Capital

	30 April 2025
	£
Allotted, Called up and fully paid	100

Page 3