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Company Registration No. 15061706 (England and Wales)
Vine Goshen Limited Unaudited accounts for the year ended 31 August 2025
Vine Goshen Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Vine Goshen Limited Company Information for the year ended 31 August 2025
Director
Dr. OLANIYI, Sammy Abraham
Company Number
15061706 (England and Wales)
Registered Office
12 Taunton Close Ilford IG6 3DN England
Accountants
Best Option Konsult Limited Chartered Management Accountants 17 Brewhouse Road London SE18 5SJ
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Vine Goshen Limited Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
161,710
161,710
Current assets
Cash at bank and in hand
405
-
Creditors: amounts falling due within one year
(600)
(600)
Net current liabilities
(195)
(600)
Total assets less current liabilities
161,515
161,110
Creditors: amounts falling due after more than one year
(164,536)
(167,066)
Net liabilities
(3,021)
(5,956)
Capital and reserves
Called up share capital
4
100
100
Profit and loss account
(3,121)
(6,056)
Shareholders' funds
(3,021)
(5,956)
For the year ending 31 August 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 26 May 2026 and were signed on its behalf by
Dr. OLANIYI, Sammy Abraham Director Company Registration No. 15061706
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Vine Goshen Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Vine Goshen Limited is a private company, limited by shares, registered in England and Wales, registration number 15061706. The registered office is 12 Taunton Close, Ilford, IG6 3DN, England.
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.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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