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Company Registration No. 11206217 (England and Wales)
VINE HOMES LTD Final accounts for the year ended 28 February 2025
VINE HOMES LTD Final accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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VINE HOMES LTD Company Information for the year ended 28 February 2025
Director
VIDA ANORSON
Company Number
11206217 (England and Wales)
Registered Office
1 Weirbrook Rayleigh England SS6 7GX
Accountants
DKA Accounting Ltd. East Wing, Castle House Dawson Road Milton Keynes Buckinghamshire MK1 1QT
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VINE HOMES LTD Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Creditors: amounts falling due within one year
4
18,247
21,019
Net current assets
18,247
21,019
Total assets less current liabilities
18,247
21,019
Creditors: amounts falling due after more than one year
5
(20,022)
(22,318)
Net liabilities
(1,775)
(1,299)
Capital and reserves
Called up share capital
6
100
100
Profit and loss account
(1,875)
(1,399)
Shareholders' funds
(1,775)
(1,299)
For the year ending 28 February 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 her 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 1 December 2025 and were signed on its behalf by
VIDA ANORSON Director Company Registration No. 11206217
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VINE HOMES LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
VINE HOMES LTD is a private company, limited by shares, registered in England and Wales, registration number 11206217. The registered office is 1 Weirbrook, Rayleigh, England, SS6 7GX.
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
These financial statements for the year ended 28 February 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 March 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
(18,247)
(21,019)
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
20,022
22,318
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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