Company registration number 14551038 (England and Wales)
VINEYARDS OF THE SURREY HILLS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
VINEYARDS OF THE SURREY HILLS LIMITED
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF VINEYARDS OF THE SURREY HILLS LIMITED FOR THE YEAR ENDED 31 DECEMBER 2025
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Vineyards Of The Surrey Hills Limited for the year ended 31 December 2025, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the b oard of d irectors of Vineyards Of The Surrey Hills Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Vineyards Of The Surrey Hills Limited and state those matters that we have agreed to state to the b oard of d irectors of Vineyards Of The Surrey Hills Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Vineyards Of The Surrey Hills Limited and its b oard of d irectors as a body, for our work or for this report.

It is your duty to ensure that Vineyards Of The Surrey Hills Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Vineyards Of The Surrey Hills Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Vineyards Of The Surrey Hills Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory f inancial statements.

Carpenter Box
12 March 2026
Chartered Accountants
Amelia House
Crescent Road
Worthing
West Sussex
BN11 1RL
VINEYARDS OF THE SURREY HILLS LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2025
31 December 2025
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2025
2024
£
£
£
£
Current assets
5,310
924
Prepayments and accrued income
227
907
Creditors: amounts falling due within one year
(2,167)
(625)
Net current assets
3,370
1,206
Net assets
3,370
1,206
Reserves
3,370
1,206
Notes to the financial statements
1
Employees

The average number of persons (including directors) employed by the company during the year was 0 (2024 - 0).

Vineyards Of The Surrey Hills Limited is a private company limited by guarantee incorporated in England and Wales. The registered office is c/o Albury Vineyard, Silent Pool, Shere Road, Albury, Surrey, GU5 9BW.

For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the income and expenditure account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 12 March 2026 and are signed on its behalf by:
Mr B Tindale
Director
Company registration number 14551038 (England and Wales)
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