Company registration number 11202730 (England and Wales)
KIDMORE VINEYARD LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED ENDED 28 FEBRUARY 2026
PAGES FOR FILING WITH REGISTRAR
KIDMORE VINEYARD LTD
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF KIDMORE VINEYARD LTD FOR THE YEAR ENDED ENDED 28 FEBRUARY 2026
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Kidmore Vineyard Ltd for the year ended ended 28 February 2026, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the b oard of d irectors of Kidmore Vineyard Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Kidmore Vineyard Ltd and state those matters that we have agreed to state to the b oard of d irectors of Kidmore Vineyard Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Kidmore Vineyard Ltd and its b oard of d irectors as a body, for our work or for this report.

It is your duty to ensure that Kidmore Vineyard Ltd has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Kidmore Vineyard Ltd is exempt from the statutory audit requirement for the year ended.

We have not been instructed to carry out an audit or a review of the financial statements of Kidmore Vineyard Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Carpenter Box
18 May 2026
Chartered Accountants
Amelia House
Crescent Road
Worthing
West Sussex
BN11 1RL
KIDMORE VINEYARD LTD
BALANCE SHEET
AS AT 28 FEBRUARY 2026
28 February 2026
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2026
2025
£
£
£
£
Fixed assets
63,921
67,022
Current assets
60,599
51,300
Prepayments and accrued income
351
1,264
Creditors: amounts falling due within one year
(283,565)
(259,062)
Net current liabilities
(222,615)
(206,498)
Total assets less current liabilities
(158,694)
(139,476)
Net liabilities
(158,694)
(139,476)
Capital and reserves
(158,694)
(139,476)
Notes to the financial statements
1
Employees

The average number of persons employed by the company during the year ended was 0 (2025 - 0).

Kidmore Vineyard Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Kidmore House, Chalkhouse Green Road, Kidmore End, Reading, Berkshire, RG4 9AR.

For the year ended ended 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year ended in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements. true

The financial statements were approved by the board of directors and authorised for issue on 18 May 2026 and are signed on its behalf by:
Mr S Kendall
Mrs N Kendall
Director
Director
Company registration number 11202730 (England and Wales)
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