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Company Registration No. SC275164 (Scotland)
Vine Conference Limited Unaudited accounts for the year ended 31 December 2025
Vine Conference Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Vine Conference Limited Company Information for the year ended 31 December 2025
Directors
Michael Strachan Timothy Thomson Katie Love
Secretary
Michael Strachan
Company Number
SC275164 (Scotland)
Registered Office
131 Garvock Hill Dunfermline Fife KY11 4JU Scotland
Accountants
Peter Hall Finance & Accounting Solutions 131 Garvock Hill Dunfermline Fife KY11 4JU
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Vine Conference Limited Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,223
2,446
Current assets
Debtors
5
1,453
5,781
Cash at bank and in hand
6,009
13,147
7,462
18,928
Creditors: amounts falling due within one year
6
(2,719)
(3,937)
Net current assets
4,743
14,991
Total assets less current liabilities
5,966
17,437
Creditors: amounts falling due after more than one year
7
(8,336)
(12,187)
Net (liabilities)/assets
(2,370)
5,250
Reserves
8
Capital contribution reserve
-
3
Profit and loss account
(2,370)
5,247
Members' funds
(2,370)
5,250
For the year ending 31 December 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 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 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 of Directors and authorised for issue on 28 January 2026 and were signed on its behalf by
Michael Strachan Director Company Registration No. SC275164
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Vine Conference Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Vine Conference Limited is a private company, limited by guarantee, registered in Scotland, registration number SC275164. The registered office is 131 Garvock Hill, Dunfermline, Fife, KY11 4JU, Scotland.
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.
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:
Motor vehicles
33.3% straight line
Fixtures & fittings
25% straight line
Legal Status
The company is limited by guarantee. The liability of each member of the company, in the event of its winding up, is limited to £1.
Going concern
The directors consider the company to be a going concern, having regard to continued operational support from related parties and expected future trading.
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 January 2025
17,014
At 31 December 2025
17,014
Depreciation
At 1 January 2025
14,568
Charge for the year
1,223
At 31 December 2025
15,791
Net book value
At 31 December 2025
1,223
At 31 December 2024
2,446
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Vine Conference Limited Notes to the Accounts for the year ended 31 December 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
1,453
5,781
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
(1,486)
(515)
Other creditors
4,205
4,402
Accruals
-
50
2,719
3,937
Creditors include taxation and social security, trade creditors, and accruals arising in the normal course of business.
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Accruals
8,336
12,187
Bounce Back Loan remaining 3.5 years
8
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
9
Transactions with related parties
Rent and utility contributions were paid to Vine Church Limited until June 2025, following which such arrangements ceased.
10
Controlling party
At the balance sheet date, the company was controlled by The Vine Church Limited. Subsequent to the year end, it is expected that control will transfer to Elim Foursquare Gospel Alliance.
11
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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