1 February 2025 false No description of principal activity Taxfiler 2024.6 14575758business:PrivateLimitedCompanyLtd2025-02-012026-01-31 145757582025-01-31 145757582025-02-012026-01-31 14575758business:AuditExempt-NoAccountantsReport2025-02-012026-01-31 14575758business:FilletedAccounts2025-02-012026-01-31 145757582026-01-31 14575758business:Director12025-02-012026-01-31 14575758business:RegisteredOffice2025-02-012026-01-31 145757582025-01-31 14575758core:WithinOneYear2026-01-31 14575758core:WithinOneYear2025-01-31 14575758core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 14575758core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 14575758core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 14575758core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 14575758core:PreviouslyStatedAmount2026-01-31 14575758core:PreviouslyStatedAmount2025-01-31 14575758business:SmallEntities2025-02-012026-01-31 14575758countries:EnglandWales2025-02-012026-01-31 14575758core:PlantMachinery2025-02-012026-01-31 14575758core:PlantMachinery2025-01-31 14575758core:PlantMachinery2026-01-31 145757582024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 14575758 (England and Wales)
Vine Cottage Limited Unaudited accounts for the year ended 31 January 2026
Vine Cottage Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Vine Cottage Limited Company Information for the year ended 31 January 2026
Director
Susan Norris
Company Number
14575758 (England and Wales)
Registered Office
Glyndwr House Church Road Llanblethian, Cowbridge Vale of Glamorgan CF71 7JF United Kingdom
Accountants
STAS Ltd 253 Cowbridge Road West Cardiff CF5 5TD
- 3 -
Vine Cottage Limited Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
28,218 
5,426 
Current assets
Cash at bank and in hand
19,826 
13,359 
Creditors: amounts falling due within one year
5
(8,580)
(2,428)
Net current assets
11,246 
10,931 
Net assets
39,464 
16,357 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
39,364 
16,257 
Shareholders' funds
39,464 
16,357 
For the year ending 31 January 2026 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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
Susan Norris Director Company Registration No. 14575758
- 4 -
Vine Cottage Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Vine Cottage Limited is a private company, limited by shares, registered in England and Wales, registration number 14575758. The registered office is Glyndwr House, Church Road, Llanblethian, Cowbridge, Vale of Glamorgan, CF71 7JF, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
4 years
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2025
8,592 
Additions
33,254 
At 31 January 2026
41,846 
Depreciation
At 1 February 2025
3,166 
Charge for the year
10,462 
At 31 January 2026
13,628 
Net book value
At 31 January 2026
28,218 
At 31 January 2025
5,426 
- 5 -
Vine Cottage Limited Notes to the Accounts for the year ended 31 January 2026
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
106 
1,852 
Other creditors
7,662 
4 
Loans from directors
92 
92 
Accruals
720 
480 
8,580 
2,428 
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 6 -