| REGISTERED NUMBER: |
| VINEYS OF ABINGDON LIMITED |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 31 MAY 2025 |
| REGISTERED NUMBER: |
| VINEYS OF ABINGDON LIMITED |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 31 MAY 2025 |
| VINEYS OF ABINGDON LIMITED (REGISTERED NUMBER: 00924686) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| for the Year Ended 31 MAY 2025 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 3 |
| VINEYS OF ABINGDON LIMITED |
| COMPANY INFORMATION |
| for the Year Ended 31 MAY 2025 |
| DIRECTOR: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| VINEYS OF ABINGDON LIMITED (REGISTERED NUMBER: 00924686) |
| BALANCE SHEET |
| 31 MAY 2025 |
| 2025 | 2024 |
| Notes | £ | £ |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital | 4 |
| Retained earnings | 5 | ( |
) | ( |
) |
| SHAREHOLDERS' FUNDS |
| 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 were approved by the director and authorised for issue on |
| VINEYS OF ABINGDON LIMITED (REGISTERED NUMBER: 00924686) |
| NOTES TO THE FINANCIAL STATEMENTS |
| for the Year Ended 31 MAY 2025 |
| 1. | GENERAL INFORMATION |
| Vineys Of Abingdon Limited is a |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Financial Reporting Standard 102 - reduced disclosure exemptions |
| The Company has taken advantage of the following disclosure exemptions in preparing these |
| financial statements, as permitted by the FRS 102 "The Financial Reporting Standard applicable in |
| the UK and Republic of Ireland": |
| • the requirements of Section 7 Statement of Cash Flows; |
| • the requirement of paragraph 3.17(d); |
| • the requirements of paragraphs 11.42, 11.44, 11.45, 11.47, 11.48(a)(iii), 11.48(a)(iv), 11.48(b) and |
| 11.48(c); |
| • the requirements of paragraphs 12.26, 12.27, 12.29(a), 12.29(b) and 12.29A; |
| • the requirements of paragraphs 26.18(b), 26.19 to 26.21 and 26.23; |
| • the requirement of paragraph 33.7. |
| This information is included in the consolidated financial statements of Financial Holdings (Midlands) Limited as at 31 May 2023 and these financial statements may be obtained from 224 Broad Street, Birmingham, West Midlands, B15 1AZ. |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the year was NIL (2024 - NIL). |
| 4. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2025 | 2024 |
| value: | £ | £ |
| Ordinary | 1 | 5,000 | 5,000 |
| 5. | RESERVES |
| Profit and loss account |
| The profit and loss account represents cumulative profits or losses, net of dividends paid and other adjustments. |
| 6. | RELATED PARTY DISCLOSURES |
| The company is a wholly owned subsidiary of Financial Holdings (Midlands) Limited and has taken advantage of the exemption conferred by section 33.1A of FRS 102 not to disclose transactions with Financial Holdings (Midlands) Limited or other wholly owned subsidiaries within the group. |
| VINEYS OF ABINGDON LIMITED (REGISTERED NUMBER: 00924686) |
| NOTES TO THE FINANCIAL STATEMENTS - continued |
| for the Year Ended 31 MAY 2025 |
| 7. | CONTROLLING PARTY |
| At 31 May 2025, the immediate parent undertaking is Lee Longland & Co Limited, a company |
| incorporated and registered in England and Wales. Copies of the financial statements for Lee Longland & Co Limited can be obtained from its registered office, 224 Broad Street, Birmingham, West Midlands, B15 1AZ. |
| At 31 May 2025, the ultimate parent undertaking is Financial Holdings (Midlands) Limited, a company incorporated and registered in England and Wales. |
| At 31 May 2025, the Directors considered there to be no ultimate controlling party. |