Company registration number 04307976 (England and Wales)
VINECOTE ROAD MANAGEMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
VINECOTE ROAD MANAGEMENT LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
VINECOTE ROAD MANAGEMENT LIMITED
CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF VINECOTE ROAD MANAGEMENT LIMITED FOR THE YEAR ENDED 31 DECEMBER 2025
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Vinecote Road Management Limited for the year ended 31 December 2025 set out on pages 2 to 3 from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.
This report is made solely to the board of directors of Vinecote Road Management Limited, as a body, in accordance with the terms of our engagement letter dated 11 February 2010. Our work has been undertaken solely to prepare for your approval the financial statements of Vinecote Road Management Limited and state those matters that we have agreed to state to the board of directors of Vinecote Road Management Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Vinecote Road Management Limited and its board of directors as a body, for our work or for this report.
It is your duty to ensure that Vinecote Road Management Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Vinecote Road Management Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Vinecote Road Management Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Spencer Gardner Dickins Limited
Chartered Accountants
3 Coventry Innovation Village
Cheetah Road
Coventry
CV1 2TL
16 July 2026
VINECOTE ROAD MANAGEMENT LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2025
31 December 2025
- 2 -
2025
2024
£
£
£
£
Called up share capital not paid
3
3
Fixed assets
7,261
7,261
Current assets
15,829
18,799
Prepayments and accrued income
122
117
Creditors: amounts falling due within one year
(57)
(503)
Net current assets
15,894
18,413
Total assets less current liabilities
23,158
25,677
Accruals and deferred income
(500)
(480)
Net assets
22,658
25,197
Capital and reserves
22,658
25,197
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
1
1
Vinecote Road Management Limited is a private company limited by shares incorporated in England and Wales. The registered office is Edward H Marston & Company Limited, 125 - 131 New Union Street, CV1 2NT.
The director of the company have elected not to include a copy of the income and expenditure account within the financial statements.
For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
VINECOTE ROAD MANAGEMENT LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2025
31 December 2025
- 3 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 13 July 2026
D J Satchwell
Director
Company registration number 04307976 (England and Wales)