Company Registration No. 10685100 (England and Wales)
VINCENT SR LTD
Unaudited accounts
for the year ended 21 March 2026
VINCENT SR LTD
Unaudited accounts
Contents
VINCENT SR LTD
Company Information
for the year ended 21 March 2026
Director
Ventsislav Karaganov
Company Number
10685100 (England and Wales)
Registered Office
FLAT 5 BLOCK D LINDISFARNE GARDEN
MAIDSTONE
ME16 8NF
ENGLAND
VINCENT SR LTD
Statement of financial position
as at 21 March 2026
Cash at bank and in hand
25,065
19,937
Creditors: amounts falling due within one year
(21,121)
(14,757)
Net current assets
6,444
5,180
Called up share capital
1
1
Profit and loss account
6,443
5,757
Shareholders' funds
6,444
5,758
For the year ending 21 March 2026 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.
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 24 April 2026 and were signed on its behalf by
Ventsislav Karaganov
Director
Company Registration No. 10685100
VINCENT SR LTD
Notes to the Accounts
for the year ended 21 March 2026
VINCENT SR LTD is a private company, limited by shares, registered in England and Wales, registration number 10685100. The registered office is FLAT 5 BLOCK D LINDISFARNE GARDEN, MAIDSTONE, ME16 8NF, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Other tangible fixed assets
18%
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 22 March 2025
893
546
1,439
At 21 March 2026
893
546
1,439
At 22 March 2025
481
380
861
Charge for the year
412
166
578
At 21 March 2026
893
546
1,439
At 21 March 2025
412
166
578
VINCENT SR LTD
Notes to the Accounts
for the year ended 21 March 2026
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
3,556
2,646
Taxes and social security
2,547
1,682
Proposed dividends
10,000
-
Loans from directors
-
8,160
7
Average number of employees
During the year the average number of employees was 3 (2025: 3).