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Company Registration No. 15202503 (England and Wales)
Vincent Projects Ltd Unaudited accounts for the year ended 31 October 2025
Vincent Projects Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Vincent Projects Ltd Company Information for the year ended 31 October 2025
Director
Mr Elliot Clinton
Company Number
15202503 (England and Wales)
Registered Office
41 Sheppard Avenue Liverpool L16 2LB United Kingdom
Accountants
SJH Accountancy Services 6 Moorbridge Close Bootle Liverpool L30 7RL
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Vincent Projects Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
12,500
-
Investment property
5
116,925
116,925
129,425
116,925
Current assets
Debtors
6
-
27,400
Cash at bank and in hand
2,344
1,887
2,344
29,287
Creditors: amounts falling due within one year
7
(44,071)
(68,534)
Net current liabilities
(41,727)
(39,247)
Net assets
87,698
77,678
Capital and reserves
Called up share capital
1
1
Profit and loss account
87,697
77,677
Shareholders' funds
87,698
77,678
For the year ending 31 October 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.
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 12 December 2025 and were signed on its behalf by
Mr Elliot Clinton Director Company Registration No. 15202503
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Vincent Projects Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Vincent Projects Ltd is a private company, limited by shares, registered in England and Wales, registration number 15202503. The registered office is 41 Sheppard Avenue, Liverpool, L16 2LB, 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:
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 November 2024
-
Additions
16,667
At 31 October 2025
16,667
Depreciation
Charge for the year
4,167
At 31 October 2025
4,167
Net book value
At 31 October 2025
12,500
5
Investment property
2025
£
Fair value at 1 November 2024
116,925
At 31 October 2025
116,925
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Vincent Projects Ltd Notes to the Accounts for the year ended 31 October 2025
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
27,400
7
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
2,842
4,940
Obligations under finance leases and hire purchase contracts
8,667
-
Trade creditors
1,018
700
Taxes and social security
31,323
62,473
Loans from directors
221
421
44,071
68,534
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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