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Company Registration No. 2169670 (England and Wales)
Vitonpine Properties Limited Filleted Accounts for the year ended 30 September 2025
Vitonpine Properties Limited Filleted Accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Vitonpine Properties Limited Company Information for the year ended 30 September 2025
Directors
Mr. V. Abrahams Mr. G. Abrahams Mrs. A. Abrahams Miss N.S. Abrahams
Secretary
Miss N.S. Abrahams
Company Number
2169670 (England and Wales)
Registered Office
Sapphire House 73 St. Margarets Avenue London N20 9LD
Accountants
Lacome & Co Chartered Accountants Sapphire House 73 St.Margarets Avenue London N20 9LD
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Vitonpine Properties Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,396,777 
2,401,184 
Current assets
Debtors
5
13,816 
22,983 
Investments
6
710,000 
710,000 
Cash at bank and in hand
258,801 
210,612 
982,617 
943,595 
Creditors: amounts falling due within one year
7
(70,502)
(82,783)
Net current assets
912,115 
860,812 
Net assets
3,308,892 
3,261,996 
Capital and reserves
Called up share capital
8
100 
100 
Revaluation reserve
1,401,201 
1,401,201 
Profit and loss account
1,907,591 
1,860,695 
Shareholders' funds
3,308,892 
3,261,996 
For the year ending 30 September 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 directors acknowledge their 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 of Directors and authorised for issue on 1 June 2026 and were signed on its behalf by
Mr. G. Abrahams Director Company Registration No. 2169670
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Vitonpine Properties Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Vitonpine Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 2169670. The registered office is Sapphire House, 73 St. Margarets Avenue, London, N20 9LD.
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.
Turnover
Turnover represents net invoiced fees receivable, excluding Value Added Tax.
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:
Fixtures & fittings
Reducing balance method at 25% per annum.
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2024
2,457,096 
10,926 
2,468,022 
Additions
- 
346 
346 
At 30 September 2025
2,457,096 
11,272 
2,468,368 
Depreciation
At 1 October 2024
55,933 
10,905 
66,838 
Charge for the year
4,661 
92 
4,753 
At 30 September 2025
60,594 
10,997 
71,591 
Net book value
At 30 September 2025
2,396,502 
275 
2,396,777 
At 30 September 2024
2,401,163 
21 
2,401,184 
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Vitonpine Properties Limited Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
1,000 
9,307 
Accrued income and prepayments
2,066 
2,926 
Other debtors
10,750 
10,750 
13,816 
22,983 
6
Investments held as current assets
2025 
2024 
£ 
£ 
Unlisted investments
710,000 
710,000 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
14,784 
26,569 
Other creditors
31,456 
31,456 
Loans from directors
20,642 
20,049 
Accruals
3,620 
4,709 
70,502 
82,783 
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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