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# VINCIVAS CONSTRUCT LIMITED

## Company Registration Number:
09446039 (England and Wales)

## Unaudited statutory accounts for the year ended 28 February 2026

## Period of accounts

## Start date: 01 March 2025

## End date: 28 February 2026

# VINCIVAS CONSTRUCT LIMITED

## Contents of the Financial Statements

for the Period Ended 28 February 2026

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# VINCIVAS CONSTRUCT LIMITED

## Company Information

for the Period Ended 28 February 2026

Director: |  | MALINICI, Vasilica
Registered office: |  | 41 41 Whistler Gardens Edgware Middlesex GBR HA8 5TU
Company Registration Number: |  | 09446039 (England and Wales)

# VINCIVAS CONSTRUCT LIMITED

## Directors' Report Period Ended 28 February 2026

The directors present their report with the financial statements of the company for the period ended 28 February 2026

Principal Activities

Other building completion and finishing

Directors

The directors shown below have held office during the whole of the period from 01 March 2025 to 28 February 2026
MALINICI, Vasilica

This report was approved by the board of directors on 19 March 2026
And Signed On Behalf Of The Board By:

Name: MALINICI, Vasilica
Status: Director

# VINCIVAS CONSTRUCT LIMITED

## Profit and Loss Account

for the Period Ended 28 February 2026

| Notes | 2026 £ | 2025 £
--- | --- | --- | ---
Turnover |  | 0 | 0
Gross Profit or (Loss) |  | 0 | 0
Administrative Expenses |  | ( 2,218 ) | ( 0 )
Operating Profit or (Loss) |  | ( 2,218 ) | 0
Profit or (Loss) Before Tax |  | ( 2,218 ) | 0
Profit or (Loss) for Period |  | ( 2,218 ) | 0

The notes form part of these financial statements

# VINCIVAS CONSTRUCT LIMITED

## Balance sheet

As at 28 February 2026

| Notes | 2026 £ | 2025 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 100 | 100
Total fixed assets: |  | 100 | 100
Current assets
Cash at bank and in hand: |  | 17 |
Total current assets: |  | 17 |
Creditors: amounts falling due within one year: | 5 | ( 2,215 ) |
Net current assets (liabilities): |  | ( 2,198 ) |
Total assets less current liabilities: |  | ( 2,098 ) | 100
Creditors: amounts falling due after more than one year: | 6 | ( 6,578 ) | ( 8,622 )
Total net assets (liabilities): |  | ( 8,676 ) | ( 8,522 )

The notes form part of these financial statements

# VINCIVAS CONSTRUCT LIMITED

## Balance sheet continued

As at 28 February 2026

| Notes | 2026 £ | 2025 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | ( 8,776 ) | ( 8,622 )
Shareholders funds: |  | ( 8,676 ) | ( 8,522 )

For the year ending 28 February 2026 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 19 March 2026
And Signed On Behalf Of The Board By:

Name: MALINICI, Vasilica
Status: Director

The notes form part of these financial statements

# VINCIVAS CONSTRUCT LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2026

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# VINCIVAS CONSTRUCT LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2026

- ## 2. Employees

  | 2026 | 2025
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# VINCIVAS CONSTRUCT LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2026

- ## 3. Off balance sheet disclosure

  No

# VINCIVAS CONSTRUCT LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2026

## 4. Intangible assets

| Goodwill | Total
--- | --- | ---
Cost | £ | £
At 01 March 2025 | 100 | 100
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 28 February 2026 | 100 | 100
Amortisation |  |
Amortisation at 01 March 2025 | - | -
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
Amortisation at 28 February 2026 | - | -
Net book value |  |
Net book value at 28 February 2026 | 100 | 100
Net book value at 28 February 2025 | 100 | 100

# VINCIVAS CONSTRUCT LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2026

## 5.Creditors: amounts falling due within one year note

| 2026 £ | 2025 £
--- | --- | ---
Other creditors | 2,215 |
Total | 2,215 |

# VINCIVAS CONSTRUCT LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2026

## 6.Creditors: amounts falling due after more than one year

| 2026 £ | 2025 £
--- | --- | ---
Bank loans and overdrafts | 6,578 | 8,622
Total | 6,578 | 8,622