Company registration number 15458285 (England and Wales)
D W VINCENT HOLDINGS LTD
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2026
PAGES FOR FILING WITH REGISTRAR
D W VINCENT HOLDINGS LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
D W VINCENT HOLDINGS LTD
BALANCE SHEET
AS AT
30 JUNE 2026
30 June 2026
- 1 -
30 June 2026
31 January 2025
Notes
£
£
£
£
Fixed assets
Investments
3
200
-
0
Current assets
Cash at bank and in hand
-
0
100
Creditors: amounts falling due within one year
4
(1,084)
-
0
Net current (liabilities)/assets
(1,084)
100
Net (liabilities)/assets
(884)
100
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
(984)
-
0
Total equity
(884)
100

For the financial year ended 30 June 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 22 July 2026
Mr D W Vincent
Director
Company registration number 15458285 (England and Wales)
D W VINCENT HOLDINGS LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2026
- 2 -
1
Accounting policies
Company information

D W Vincent Holdings Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 33 Hereward Road, Cirencester, GL7 2EH.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Going concern

A true t the time of approving the financial statements, t he director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus t he director continues to adopt the going concern basis of accounting in preparing the financial statements.

1.3
Fixed asset investments

Interests in subsidiaries, associates and jointly controlled entities are initially measured at cost and subsequently measured at cost less any accumulated impairment losses. The investments are assessed for impairment at each reporting date and any impairment losses or reversals of impairment losses are recognised immediately in profit or loss.

A subsidiary is an entity controlled by the company. Control is the power to govern the financial and operating policies of the entity so as to obtain benefits from its activities.

An associate is an entity, being neither a subsidiary nor a joint venture, in which the company holds a long-term interest and where the company has significant influence. The company considers that it has significant influence where it has the power to participate in the financial and operating decisions of the associate.

Entities in which the company has a long term interest and shares control under a contractual arrangement are classified as jointly controlled entities.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2026
2025
Number
Number
Total
1
1
D W VINCENT HOLDINGS LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2026
- 3 -
3
Fixed asset investments
2026
2025
£
£
Shares in group undertakings and participating interests
200
-
0
Movements in fixed asset investments
Shares in subsidiaries
£
Cost or valuation
At 1 February 2025
-
Additions
200
At 30 June 2026
200
Carrying amount
At 30 June 2026
200
At 31 January 2025
-
4
Creditors: amounts falling due within one year
2026
2025
£
£
Amounts owed to group undertakings
100
-
0
Other creditors
984
-
0
1,084
-
0
2026-06-30 2025-02-01 false false true 22 July 2026 CCH Software CCH Accounts Production 2026.100 No description of principal activity Mr D W Vincent 15458285 2025-02-01 2026-06-30 15458285 2026-06-30 15458285 2025-01-31 15458285 core:WithinOneYear 2026-06-30 15458285 core:WithinOneYear 2025-01-31 15458285 core:CurrentFinancialInstruments 2026-06-30 15458285 core:CurrentFinancialInstruments 2025-01-31 15458285 core:ShareCapital 2026-06-30 15458285 core:ShareCapital 2025-01-31 15458285 core:RetainedEarningsAccumulatedLosses 2026-06-30 15458285 core:RetainedEarningsAccumulatedLosses 2025-01-31 15458285 bus:Director1 2025-02-01 2026-06-30 15458285 2024-01-31 2025-01-31 15458285 bus:EntityHasNeverTraded 2025-02-01 2026-06-30 15458285 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-06-30 15458285 bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-06-30 15458285 bus:FRS102 2025-02-01 2026-06-30 15458285 bus:AuditExemptWithAccountantsReport 2025-02-01 2026-06-30 15458285 bus:FullAccounts 2025-02-01 2026-06-30 xbrli:pure xbrli:shares iso4217:GBP