Company registration number 12366854 (England and Wales)
VINEYARD GARDENS MANAGEMENT COMPANY NO.1 LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
VINEYARD GARDENS MANAGEMENT COMPANY NO.1 LTD
COMPANY INFORMATION
Director
Ms J R Townsend
Company number
12366854
Registered office
Dallas Burston Property
Dallas Burston Polo Club
Stoney Thorpe Estate
Southam
Warwickshire
CV47 2DL
Accountants
Ellacotts LLP
Countrywide House
23 West Bar
Banbury
Oxfordshire
England
OX16 9SA
VINEYARD GARDENS MANAGEMENT COMPANY NO.1 LTD
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
VINEYARD GARDENS MANAGEMENT COMPANY NO.1 LTD
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF VINEYARD GARDENS MANAGEMENT COMPANY NO.1 LTD FOR THE YEAR ENDED 31 DECEMBER 2025
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Vineyard Gardens Management Company No.1 Ltd 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 Vineyard Gardens Management Company No.1 Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Vineyard Gardens Management Company No.1 Ltd and state those matters that we have agreed to state to the b oard of d irectors of Vineyard Gardens Management Company No.1 Ltd, 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 Vineyard Gardens Management Company No.1 Ltd and its b oard of d irectors as a body, for our work or for this report.

It is your duty to ensure that Vineyard Gardens Management Company No.1 Ltd has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Vineyard Gardens Management Company No.1 Ltd 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 Vineyard Gardens Management Company No.1 Ltd. 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.

Ellacotts LLP
Chartered Accountants
Countrywide House
23 West Bar
Banbury
Oxfordshire
England
OX16 9SA
Date:
10 March 2026
VINEYARD GARDENS MANAGEMENT COMPANY NO.1 LTD
BALANCE SHEET
AS AT 31 DECEMBER 2025
31 December 2025
- 2 -
2025
2024
£
£
£
£
Current assets
38,169
33,968
Prepayments and accrued income
1,108
772
Creditors: amounts falling due within one year
(5,034)
(4,205)
Net current assets
34,243
30,535
Net assets
34,243
30,535
Reserves
34,243
30,535
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
1
1

Vineyard Gardens Management Company No.1 Ltd is a private company limited by guarantee incorporated in England and Wales. The registered office is Dallas Burston Property, Dallas Burston Polo Club, Stoney Thorpe Estate, Southam, Warwickshire, CV47 2DL.

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 director acknowledges her 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 have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

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

VINEYARD GARDENS MANAGEMENT COMPANY NO.1 LTD
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2025
31 December 2025
- 3 -
The financial statements were approved and signed by the director and authorised for issue on 10 March 2026
Ms J R Townsend
Director
Company registration number 12366854 (England and Wales)
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