IRIS Accounts Production v26.1.0.640 SC473765 director 1.4.24 31.3.25 31.3.25 false true false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh SC473765 2024-03-31 SC473765 2025-03-31 SC473765 2024-04-01 2025-03-31 SC473765 2023-03-31 SC473765 2023-04-01 2024-03-31 SC473765 2024-03-31 SC473765 ns15:Scotland 2024-04-01 2025-03-31 SC473765 ns14:PoundSterling 2024-04-01 2025-03-31 SC473765 ns10:Director1 2024-04-01 2025-03-31 SC473765 ns10:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 SC473765 ns10:SmallEntities 2024-04-01 2025-03-31 SC473765 ns10:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 SC473765 ns10:SmallCompaniesRegimeForDirectorsReport 2024-04-01 2025-03-31 SC473765 ns10:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 SC473765 ns10:FullAccounts 2024-04-01 2025-03-31 SC473765 ns10:RegisteredOffice 2024-04-01 2025-03-31 SC473765 ns5:CurrentFinancialInstruments 2025-03-31 SC473765 ns5:CurrentFinancialInstruments 2024-03-31 SC473765 ns5:Non-currentFinancialInstruments 2025-03-31 SC473765 ns5:Non-currentFinancialInstruments 2024-03-31 SC473765 ns5:ShareCapital 2025-03-31 SC473765 ns5:ShareCapital 2024-03-31 SC473765 ns5:RetainedEarningsAccumulatedLosses 2025-03-31 SC473765 ns5:RetainedEarningsAccumulatedLosses 2024-03-31 SC473765 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-03-31 SC473765 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-03-31 SC473765 ns5:Non-currentFinancialInstruments ns5:BetweenOneTwoYears 2025-03-31 SC473765 ns5:Non-currentFinancialInstruments ns5:BetweenOneTwoYears 2024-03-31 SC473765 ns5:Non-currentFinancialInstruments ns5:BetweenTwoFiveYears 2025-03-31 SC473765 ns5:Non-currentFinancialInstruments ns5:BetweenTwoFiveYears 2024-03-31 SC473765 ns10:Director1 1 2024-03-31 SC473765 ns10:Director1 1 2023-03-31 SC473765 ns10:Director1 1 2024-04-01 2025-03-31 SC473765 ns10:Director1 1 2023-04-01 2024-03-31 SC473765 ns10:Director1 1 2025-03-31 SC473765 ns10:Director1 1 2024-03-31

REGISTERED NUMBER: SC473765 (Scotland)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

VYNCINT LIMITED

VYNCINT LIMITED (REGISTERED NUMBER: SC473765)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 3 |

VYNCINT LIMITED

COMPANY INFORMATION

FOR THE YEAR ENDED 31 MARCH 2025

| DIRECTOR: | E Docherty

| REGISTERED OFFICE: | 272 Bath Street

| Glasgow

| G2 4JR

| REGISTERED NUMBER: | SC473765 (Scotland)

| ACCOUNTANT: | John Murphy & Company (Scotland) Limited

| Chartered Accountants

| Castle Chambers

| 67 Main Street

| Bothwell

| Lanarkshire

| G71 8ER

VYNCINT LIMITED (REGISTERED NUMBER: SC473765)

BALANCE SHEET

31 MARCH 2025

| 31.3.25 |  | 31.3.24

| Notes | £ | £ |

CURRENT ASSETS

Debtors | 4 | 164,091 |  | 176,171 |  |

Cash at bank | - |  | 1 |  |

164,091 |  | 176,172 |  |

CREDITORS

Amounts falling due within one year | 5 | 231,403 |  | 219,313 |  |

NET CURRENT LIABILITIES | (67,312 | ) | (43,141 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (67,312 | ) | (43,141 | ) |

CREDITORS

Amounts falling due after more than one year | 6 | 36,119 |  | 36,119 |  |

NET LIABILITIES | (103,431 | ) | (79,260 | ) |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | (103,531 | ) | (79,360 | ) |

(103,431 | ) | (79,260 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 May 2026 and were signed by:

E Docherty - Director

VYNCINT LIMITED (REGISTERED NUMBER: SC473765)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

1. | STATUTORY INFORMATION

| Vyncint Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| The financial statements have been prepared on a going concern basis, the validity of which depends on future support being available from the company's directors. At the date of signing these financial statements, this support has been secured.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2024 - 1 ) .

4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.3.25 |  | 31.3.24

£ | £ |

| Trade debtors | 100,000 |  | 100,000 |  |

| Amounts owed by associates | - |  | 12,500 |  |

| Other debtors | 41,802 |  | 41,802 |  |

| Tax recoverable | 6,570 |  | 6,570 |  |

| VAT | 15,719 |  | 15,299 |  |

164,091 |  | 176,171 |  |

VYNCINT LIMITED (REGISTERED NUMBER: SC473765)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2025

5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.3.25 |  | 31.3.24

£ | £ |

| Bank loans and overdrafts (see note 7) | 10,001 |  | 10,000 |  |

| Trade creditors | 90,590 |  | 90,590 |  |

| Corporation tax | 12,560 |  | 10,711 |  |

| Payroll taxation | 15,697 |  | 14,588 |  |

| Other creditors | 8,200 |  | 8,200 |  |

| Directors' current accounts | 41,305 |  | 33,774 |  |

| Accrued charges | 53,050 |  | 51,450 |  |

231,403 |  | 219,313 |  |

6. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

| 31.3.25 |  | 31.3.24

£ | £ |

| Bank loans (see note 7) | 36,119 |  | 36,119 |  |

7. | LOANS

| An analysis of the maturity of loans is given below:

| 31.3.25 |  | 31.3.24

£ | £ |

| Amounts falling due within one year or on demand:

| Bank overdrafts | 1 |  | - |  |

| Bank loans | 10,000 |  | 10,000 |  |

10,001 |  | 10,000 |  |

| Amounts falling due between one and two years:

| Bank loans - 1-2 years | 10,000 |  | 10,000 |  |

| Amounts falling due between two and five years:

| Bank loans - 2-5 years | 26,119 |  | 26,119 |  |

8. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

| 31.3.25 |  | 31.3.24

£ | £ |

| E Docherty

| Balance outstanding at start of year | - |  | 12,451 |  |

| Amounts repaid | - |  | (12,451 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | - |  | - |  |

9. | ULTIMATE CONTROLLING PARTY

| The controlling party is E Docherty.