REGISTERED NUMBER: 09773579 (England and Wales)

Financial Statements for the Year Ended 30 September 2025

for

VINDEPENDENT UK LIMITED

Page

Balance Sheet

1

FIXED ASSETS

146

294

CURRENT ASSETS

36,500

44,657

PREPAYMENTS AND ACCRUED INCOME

25,341

11,635

CREDITORS

Amounts falling due within one year

(17,751

)

(15,084

)

NET CURRENT ASSETS

44,090

41,208

TOTAL ASSETS LESS CURRENT LIABILITIES

44,236

41,502

ACCRUALS AND DEFERRED INCOME

(20,711

)

(20,605

)

NET ASSETS

23,525

20,897

CAPITAL AND RESERVES

23,525

20,897

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Vindependent UK Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

09773579

Registered office:

4 Burnside

Riding Mill

Northumberland

NE44 6DH

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 September 2025 and 30 September 2024:

2025

2024

£

£

C W Mitchell and Dr P C E Carlsson-Mitchell

Balance outstanding at start of year

19,168

17,950

Amounts advanced

103,772

51,218

Amounts repaid

(113,027

)

(50,000

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

9,913

19,168

Loans from the directors are unsecured, interest free and repayable on demand.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 28 April 2026 and were signed on its behalf by:

C W Mitchell - Director