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Registered Number: 11414778
England and Wales
Unaudited Financial Statements
for the year ended 30 June 2025
for
VINE HOUSE SOLUTIONS LTD

VINE HOUSE SOLUTIONS LTD ###### Contents Page For the year ended 30 Jun 2025
Business Information | 1
Statement of Financial Position | 2
Notes to the Accounts | 3
1

VINE HOUSE SOLUTIONS LTD ###### Business Information For the year ended 30 Jun 2025
Directors | Diane Wilcock Roger John Richard Wilcock
Registered Number | 11414778
Registered Office | Sterling House 31/32 High Street Wellingborough NN8 4HL
Accountants | Berry Kearsley Stockwell Ltd Sterling House, 31-32 High Street, Wellingborough, Northants, NN8 4HL, United Kingdom
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VINE HOUSE SOLUTIONS LTD ###### Statement of Financial Position As at 30 June 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |
Tangible fixed assets | 2 | 11,437 |  | 17,941
|  | 11,437 |  | 17,941
Current assets |  |
Debtors | 3 | 31,401 |  | 34,440
Cash at bank and in hand |  | 3,768 |  | 64,256
|  | 35,169 |  | 98,696
Creditors: amount falling due within one year | 4 | (44,242) |  | (90,841)
Net current assets/(liabilities) |  | (9,073) |  | 7,855
Total assets less current liabilities |  | 2,364 |  | 25,796
Provisions for liabilities | 5 | (2,173) |  | (3,409)
Net assets/(liabilities) |  | 191 |  | 22,387
Capital and reserves |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 91 |  | 22,287
Shareholders fund |  | 191 |  | 22,387
For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' Responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The directors have elected not to include the profit and loss account within the financial statements. Signed on behalf of the board of directors:
--------------------------------------------- Roger John Richard Wilcock Director |  |
Date approved: 13 March 2026 3

VINE HOUSE SOLUTIONS LTD ###### Notes to the Accounts For the year ended 30 Jun 2025
Statutory Information Vine House Solutions Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 11414778, registration address Sterling House, 31/32 High Street, Wellingborough, NN8 4HL, United Kingdom. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The accounts have been prepared under the historical cost convention and in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 25% Reducing Balance
Motor Vehicles | 25% Reducing Balance
2. | Tangible fixed assets
Cost or Valuation |  | Plant and Machinery |  | Motor Vehicles |  | Total
|  | £ |  | £ |  | £
At 01 July 2024 |  | 17,032 |  | 26,302 |  | 43,334
Additions |  | - |  | - |  | -
Disposals |  | (13,705) |  | - |  | (13,705)
At 30 June 2025 |  | 3,327 |  | 26,302 |  | 29,629
Depreciation
At 01 July 2024 |  | 12,962 |  | 12,431 |  | 25,393
Charge for year |  | 345 |  | 3,468 |  | 3,813
On disposals |  | (11,014) |  | - |  | (11,014)
At 30 June 2025 |  | 2,293 |  | 15,899 |  | 18,192
Net book values
Closing balance as at 30 June 2025 |  | 1,034 |  | 10,403 |  | 11,437
Opening balance as at 01 July 2024 |  | 4,070 |  | 13,871 |  | 17,941
3. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade debtors | 29,400 |  | 34,440
Taxation & social security less than one year | 2,001 |  | 0
| 31,401 |  | 34,440
4. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade creditors | 114 |  | 145
Taxation & social security less than one year | 124 |  | 8,720
Other creditors less than one year | 44,004 |  | 81,976
| 44,242 |  | 90,841
5. | Provisions for liabilities
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Deferred tax timing difference | 2,173 |  | 3,409
| 2,173 |  | 3,409
6. | Share Capital
Allotted | 2025 £ |  | 2024 £
--- | --- | --- | ---
51 Ordinary shares of £1.00 each | 51 |  | 51
49 Ordinary shares of £1.00 each | 49 |  | 49
| 100 |  | 100
7. | Average number of employees Average number of employees during the year were 2 (2024: 2).
8. | Controlling Party The company is controlled by Mr R J Wilcock.
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