VINIMARG LTD xbrl








VINIMARG LTD


Company Registration Number
09488213


Report of the Directors and
Unaudited Financial Statements


Period of accounts

Start date 01/04/2025

End date 31/03/2026






















							Page 1

VINIMARG LTD

Contents of the Financial Statements
for the Period Ended 31 March 2026


							Page
Company Information							3

Report of the Directors							4

Profit and Loss Account							5

Balance Sheet							6 - 7

Notes to the Financial Statements							8 - 11




























							Page 2

VINIMARG LTD
Company Information
for the Period Ended 31 March 2026

Directors	VENTSISLAV SHOPOV


Registered office	4 Queensland Avenue
	London
	N18 1AU

Company Registration Number	09488213































		Page 3

VINIMARG LTD
Directors Report
for the Period Ended 31 March 2026
The directors present their report with the financial statements of the company for the
period ended 31 March 2026
Principal activities
The principal activity of the company in the period under review was
MINI CAB AND DELIVERY
Directors
The director(s) shown below have held office during the whole of the period
VENTSISLAV SHOPOV
Small Company Provisions
These accounts have been prepared in accordance with the provisions applicable to
companies subject to the small companies regime.

This report was approved by the board of directors on		2026-06-19
and signed on behalf of the board by
Name	VENTSISLAV SHOPOV
Status	Director























			Page 4

VINIMARG LTD

Profit and Loss Account
for the Period Ended 31 March 2026
		2026	2,025
	Notes	£	£

Turnover	2	17,219	47,589
Cost of sales		15,812	37,907
		______	______
Gross Profit/(Loss)		1,407	9,682

		______	______
Operating Profit/(Loss)	3	1,407	9,682
		______	______
Profit/(Loss) on ordinary activities before taxation		1,407	9,682

Tax on profit on ordinary activities	6	267	1,840
		____	____
Profit/(Loss) for the financial period after taxation		1,140	7,842

The notes form part of these financial statements


















			Page 5

VINIMARG LTD
Balance Sheet
for the Period Ended 31 March 2026
Company registration number 09488213
		2026	2,025
	Notes	£	£
Current assets
Debtors	8	1,804	6,312
Cash at bank and in hand		1,373
		_______	_______
Total current assets/(liabilities)		3,177	6,312
Creditors
Creditors - amounts falling
due within one year	9	503	3,678
		_______	_______
Net current assets		2,674	2,634
		_______	_______
Total assets less current liabilities		2,674	2,634
		_______	_______
Net assets/(liabilities)		2,674	2,634
Capital and reserves
Profit and loss account	10	2,674	2,634
		____	____
Total shareholders funds		2,674	2,634


















			Page 6

VINIMARG LTD

Balance Sheet

for the Period Ended 31 March 2026

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 March 2026 the company was entitled to exemption 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.

The financial statements were approved by the Board of Directors on

2026-06-19

SIGNED ON BEHALF OF THE BOARD BY

Name

VENTSISLAV SHOPOV

The notes form part of these financial statements

Average number of employees during period

Page 7

VINIMARG LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

1. Accounting policies

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.

Turnover

The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.

Deferred taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Page 8

VINIMARG LTD
Notes to the Financial Statements
for the Period Ended 31 March 2026
2. Turnover	2026	2,025
	£	£
United Kingdom	17,219	47,589
	_____	_____
Total	17,219	47,589
3. Operating profit/(loss)	2026	2,025
Profit before tax as stated after charging the following	£	£
4. Directors' remuneration	2026	2,025
	£	£
Directors remuneration	650	1,200
Value of directors pension contributions
	___	____
Total	650	1,200
The number of Directors accruing pension benefits was
5. Employees	2026	2,025
	£	£
Wages and salaries	1,100	8,550
	____	____
Total staff costs	1,100	8,550
6. Taxation
The tax charge on the profit on ordinary activities	2026	2,025
for the period was as follows	£	£
UK Corporation Tax net of reliefs	267	1,840
	___	____
Tax on profit on ordinary activities	267	1,840
7. Dividends	2026	2,025
	£	£
Dividend on ordinary shares paid in period	1,100	7,800















		Page 9

VINIMARG LTD
Notes to the Financial Statements
for the Period Ended 31 March 2026
8. Debtors	2026	2,025
Other debtors	1,804	6,312
	____	____
Total	1,804	6,312
9. Creditors amounts falling due within one year	2026	2,025
Corporation tax	267
Accruals and deferred income	236	3,678
	___	____
Total	503	3,678





























		Page 10

VINIMARG LTD
Notes to the Financial Statements
for the Period Ended 31 March 2026
10. Reserves/Retained profit
Retained profit reconciliation	£
Reserves at 1 April 2025	2,634
Profit/(Loss) for year	1,140
Dividends paid	1,100
	____
Retained Profit/(Loss) at 31 March 2026	2,674






















		Page 11