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Company Registration No. 09692536 (England and Wales)
Vinar Solutions Limited Unaudited accounts for the year ended 31 July 2025
Vinar Solutions Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Vinar Solutions Limited Company Information for the year ended 31 July 2025
Director
SHETTY, Vineeth Thyampanna
Company Number
09692536 (England and Wales)
Registered Office
16 Mosedale Way Birmingham West Midlands B15 2BL England
- 3 -
Vinar Solutions Limited Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
90,843
97,124
Creditors: amounts falling due within one year
-
(170)
Net current assets
90,843
96,954
Total assets less current liabilities
90,843
96,954
Creditors: amounts falling due after more than one year
(46,041)
(52,121)
Net assets
44,802
44,833
Capital and reserves
Called up share capital
5
2
2
Profit and loss account
44,800
44,831
Shareholders' funds
44,802
44,833
For the year ending 31 July 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 March 2026 and were signed on its behalf by
SHETTY, Vineeth Thyampanna Director Company Registration No. 09692536
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Vinar Solutions Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Vinar Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 09692536. The registered office is 16 Mosedale Way, Birmingham, West Midlands, B15 2BL, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 August 2024
1,345
At 31 July 2025
1,345
Depreciation
At 1 August 2024
1,345
At 31 July 2025
1,345
Net book value
At 31 July 2025
-
5
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 A Ordinary shares of £1 each
1
1
1 B Ordinary shares of £1 each
1
1
2
2
6
Transactions with related parties
Dividend Ordinary Shares (2024) : - Ordinary Shares (2023) : -
- 5 -
Vinar Solutions Limited Notes to the Accounts for the year ended 31 July 2025
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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