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Registered Number: 07780327
England and Wales
VINE ARCHITECTURE STUDIO LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 October 2024 End date: 30 September 2025

Vine Architecture Studio Limited Contents Page For the year ended 30 September 2025
Company information | 1
Statement of financial position | 2
Notes to the financial statements | 3

Vine Architecture Studio Limited Company Information For the year ended 30 September 2025
Director | Rory Pennant-Rea
Registered Number | 07780327
Registered Office | 1st Floor 132 Whitechapel Road London E1 1JE
Accountants | WallsMan Creative Limited Unit 14, Princeton Mews, 167 London Road, Kingston Upon Thames, England KT2 6PT
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Vine Architecture Studio Limited Statement of Financial Position As at 30 September 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 5,788 |  | 4,369
|  | 5,788 |  | 4,369
Current assets |  |  |
Debtors | 4 | 12,552 |  | 10,610
Cash at bank and in hand |  | 26,671 |  | 10,094
|  | 39,223 |  | 20,704
Creditors: amount falling due within one year | 5 | (99,845) |  | (133,645)
Net current assets |  | (60,622) |  | (112,941)
Total assets less current liabilities |  | (54,834) |  | (108,572)
Accruals and deferred income |  | 0 |  | (250)
Provisions for liabilities | 6 | (1,163) |  | 0
Net assets |  | (55,997) |  | (108,822)
Capital and reserves |  |  |
Called up share capital |  | 1,000 |  | 1,000
Profit and loss account |  | (56,997) |  | (109,822)
Shareholders' funds |  | (55,997) |  | (108,822)
For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's 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. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 11 March 2026 and were signed by:
------------------------------- Rory Pennant-Rea Director
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Vine Architecture Studio Limited Notes to the Financial Statements For the year ended 30 September 2025
General Information Vine Architecture Studio Limited is a private company, limited by shares, registered in England and Wales, registration number 07780327, registration address 1st Floor, 132 Whitechapel Road, London, E1 1JE. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Research and development expenditure Research and development expenditure is charged to the income statement in the period in which it is incurred. Website cost Planning and operating costs for the company's website are charged to the income statement as incurred. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Deferred taxation Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Current and deferred tax assets and liabilities are not discounted. Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date. Intangible assets Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. 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:
Fixtures and Fittings | 25% Reducing Balance
Computer Equipment | 25% Reducing Balance
Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees Average number of employees during the year was 4 (2024 : 3).
3. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £
At 01 October 2024 | 6,611 |  | 17,054 |  | 23,665
Additions | 947 |  | 2,505 |  | 3,452
Disposals | - |  | - |  | -
At 30 September 2025 | 7,558 |  | 19,559 |  | 27,117
Depreciation
At 01 October 2024 | 5,027 |  | 14,268 |  | 19,295
Charge for year | 657 |  | 1,377 |  | 2,034
On disposals | - |  | - |  | -
At 30 September 2025 | 5,684 |  | 15,645 |  | 21,329
Net book values
Closing balance as at 30 September 2025 | 1,874 |  | 3,914 |  | 5,788
Opening balance as at 01 October 2024 | 1,584 |  | 2,785 |  | 4,369
4. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Debtors | 12,552 |  | 9,610
Other Debtors | 0 |  | 1,000
| 12,552 |  | 10,610
5. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
PAYE & Social Security | 1,074 |  | 949
Pension Control Account | 498 |  | 277
Directors' Current Accounts | 84,622 |  | 127,510
VAT | 13,651 |  | 4,909
| 99,845 |  | 133,645
6. | Provisions for liabilities
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Deferred Tax | 1,163 |  | 0
| 1,163 |  | 0
7. | Director’s loan
| Loans provided to company by director As at the balance sheet date, the company owed the company director £84,622 (2024: £127,510) Loans provided are interest free and repayable on demand.
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