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Company Registration No. 14260059 (England and Wales)
Vine & Co (haberdashers) Ltd Unaudited accounts for the year ended 31 July 2025
Vine & Co (haberdashers) Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Vine & Co (haberdashers) Ltd Company Information for the year ended 31 July 2025
Director
William John Vine
Company Number
14260059 (England and Wales)
Registered Office
4 Beaumont Road Church Stretton SY6 6BN United Kingdom
Accountants
S A Acc'y Ltd The Corner House 4 Beaumont Road Church Stretton Shropshire SY6 6BN
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Vine & Co (haberdashers) Ltd Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,316 
3,901 
Current assets
Inventories
3,474 
2,124 
Debtors
5
30,398 
18,075 
Cash at bank and in hand
122 
35 
33,994 
20,234 
Creditors: amounts falling due within one year
6
(12,815)
(9,512)
Net current assets
21,179 
10,722 
Total assets less current liabilities
24,495 
14,623 
Provisions for liabilities
Deferred tax
(630)
(741)
Net assets
23,865 
13,882 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
23,864 
13,881 
Shareholders' funds
23,865 
13,882 
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.
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 27 April 2026 and were signed on its behalf by
William John Vine Director Company Registration No. 14260059
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Vine & Co (haberdashers) Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Vine & Co (haberdashers) Ltd is a private company, limited by shares, registered in England and Wales, registration number 14260059. The registered office is 4 Beaumont Road, Church Stretton, SY6 6BN, United Kingdom.
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:
Fixtures & fittings
15% per annum reducing balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 August 2024
5,400 
At 31 July 2025
5,400 
Depreciation
At 1 August 2024
1,499 
Charge for the year
585 
At 31 July 2025
2,084 
Net book value
At 31 July 2025
3,316 
At 31 July 2024
3,901 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
30,398 
18,075 
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Vine & Co (haberdashers) Ltd Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
4,874 
5,214 
Taxes and social security
2,453 
2,515 
Other creditors
4,534 
829 
Accruals
954 
954 
12,815 
9,512 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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