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Company Registration No. 07953146 (England and Wales)
VINARO FLOORING LTD
Financial Statements
for the Period from 01 May 2024 to 30 April 2025

VINARO FLOORING LTD

Financial Statements for the period ending 30 April 2025

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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VINARO FLOORING LTD

Financial Statements for the period ending 30 April 2025

Company Information

Company Details
Company Number 07953146
Registered Office 2 GLADESIDE
ST. ALBANS
HERTFORDSHIRE
AL4 9JA
Directors
Directors who held office during the period were:
Adel ROZSA   
Viktor Jozsef ROZSA   
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VINARO FLOORING LTD

Financial Statements for the period ending 30 April 2025

Statement of Financial Position

12345678
Notes 2025 2024
£ £
Fixed Assets
Tangible assets 5 23,839 23,956
Current Assets
Debtors due 12,362 12,075
Cash at bank and in hand 77,173 65,253
89,535 77,328
Creditors
Amount falling due within one year (9,252) (7,993)
Net Current Assets 80,283 69,335
Total Assets less current liabilities 104,122 93,291
Creditors due after more than one year (104,022) (93,191)
Net Assets 100 100
Capital and Reserves
Called up Share Capital 100 100
Retained earnings at end of year - -
Shareholder funds 100 100
For the year ending 30/04/2025 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 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.
Approved by the Board on 13 January 2026
VIKTOR JOZSEF ROZSA
Company Registration No. 07953146
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VINARO FLOORING LTD

Financial Statements for the period ending 30 April 2025

Notes to the Accounts

1. Statutory Information
VINARO FLOORING LTD is a private company, limited by shares, registered in England and Wales, registration number 07953146.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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VINARO FLOORING LTD

Financial Statements for the period ending 30 April 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 2
2024 2
4. Principal Activity
The company's principal activity during the period was sale of floor covering installation and engineering services.
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VINARO FLOORING LTD

Financial Statements for the period ending 30 April 2025

Notes to the Accounts

5. Fixed Assets
Motor Vehicles Total
Cost or valuation £ £
At 01/05/2024 23,956 23,956
Additions 25,749 25,749
Disposals (11,200) (11,200)
At 30/04/2025 31,786 31,786
Depreciation
At 01/05/2024 - -
Charge for the year 7,947 7,947
At 30/04/2025 7,947 7,947
Net Book Value
At 30/04/2025 23,839 23,839
At 30/04/2024 23,956 23,956
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