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Company Registration No. 15869729 (England and Wales)
Vinntech Ltd Unaudited accounts for the year ended 31 August 2025
Vinntech Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Vinntech Ltd Company Information for the year ended 31 August 2025
Director
Vincent Vinnicombe
Company Number
15869729 (England and Wales)
Registered Office
33 Worley Avenue Gateshead Tyne and Wear NE9 6AL England
Accountants
Genesis Accountants 0-2-40 The Grainger Suite Dobson House Regent Farm Road Newcastle Upon Tyne NE3 3PF
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Vinntech Ltd Statement of financial position as at 31 August 2025
2025
Notes
£
Fixed assets
Tangible assets
4
9,005
Current assets
Debtors
5
7,763
Cash at bank and in hand
26,892
34,655
Creditors: amounts falling due within one year
6
(18,177)
Net current assets
16,478
Net assets
25,483
Capital and reserves
Profit and loss account
25,483
Shareholders' funds
25,483
For the year ending 31 August 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 January 2026 and were signed on its behalf by
Vincent Vinnicombe Director Company Registration No. 15869729
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Vinntech Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Vinntech Ltd is a private company, limited by shares, registered in England and Wales, registration number 15869729. The registered office is 33 Worley Avenue, Gateshead, Tyne and Wear, NE9 6AL, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% RB
Computer equipment
25% RB
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 September 2024
-
-
-
Additions
2,810
9,198
12,008
At 31 August 2025
2,810
9,198
12,008
Depreciation
Charge for the year
703
2,300
3,003
At 31 August 2025
703
2,300
3,003
Net book value
At 31 August 2025
2,107
6,898
9,005
5
Debtors
2025
£
Amounts falling due within one year
Trade debtors
7,763
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Vinntech Ltd Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
£
VAT
1,048
Taxes and social security
16,772
Loans from directors
357
18,177
7
Average number of employees
During the year the average number of employees was 1.
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