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Registered Number: 12042269
England and Wales
VIGO LANE LTD
Abridged Accounts
Period of accounts Start date: 01 July 2024 End date: 30 June 2025

VIGO LANE LTD Contents Page For the year ended 30 June 2025
Statement of financial position | 1
Notes to the financial statements | 2

VIGO LANE LTD Statement of Financial Position As at 30 June 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current assets |  |  |
Stocks |  | 265,750 |  | 154,250
Debtors |  | 20,300 |  | 20,300
Cash at bank and in hand |  | 60,172 |  | 9,669
|  | 346,222 |  | 184,219
Creditors: amount falling due within one year |  | (262,117) |  | (69,952)
Net current assets |  | 84,105 |  | 114,267
Total assets less current liabilities |  | 84,105 |  | 114,267
Creditors: amount falling due after more than one year |  | (66,419) |  | (113,740)
Net assets |  | 17,686 |  | 527
Capital and reserves |  |  |
Called up share capital | 3 | 100 |  | 100
Profit and loss account |  | 17,586 |  | 427
Shareholders' funds |  | 17,686 |  | 527
For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These 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 to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 18 May 2026 and were signed by:
------------------------------- Jeyaraj KUNENTHIRARAJA Director
1

VIGO LANE LTD Notes to the Abridged Financial Statements For the year ended 30 June 2025
General Information VIGO LANE LTD is a private company, limited by shares, registered in England and Wales, registration number 12042269, registration address 10 Wingate Close, West Denton, Newcastle Upon Tyne, NE15 7QH. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date. Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Financial instruments The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments. Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument. Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.
2. | Average number of employees Average number of employees during the year was 30 (2024 : 18).
3. | Share Capital Authorised 100 Class A shares of £1.00 each
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
100 Class A shares of £1.00 each | 100 |  | 100
| 100 |  | 100
2