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Company Registration No. 06733746 (England and Wales)
Vine Construction London Ltd Unaudited accounts for the year ended 31 October 2025
Vine Construction London Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Vine Construction London Ltd Company Information for the year ended 31 October 2025
Director
V Vinogradov
Company Number
06733746 (England and Wales)
Registered Office
ARDEN HOUSE 107 EARLS COURT ROAD LONDON W8 6QJ ENGLAND
Accountants
Pearson & Associates Suite E, Canal Wharf Eshton Road Gargrave, Skipton North Yorkshire BD23 3SE
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Vine Construction London Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,088
1,451
Current assets
Inventories
805
805
Debtors
5
8,887
14,955
Cash at bank and in hand
606
819
10,298
16,579
Creditors: amounts falling due within one year
6
6,067
(4,330)
Net current assets
16,365
12,249
Total assets less current liabilities
17,453
13,700
Creditors: amounts falling due after more than one year
7
(28,295)
(34,540)
Net liabilities
(10,842)
(20,840)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(10,843)
(20,841)
Shareholders' funds
(10,842)
(20,840)
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 21 July 2025 and were signed on its behalf by
V Vinogradov Director Company Registration No. 06733746
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Vine Construction London Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Vine Construction London Ltd is a private company, limited by shares, registered in England and Wales, registration number 06733746. The registered office is ARDEN HOUSE, 107 EARLS COURT ROAD, LONDON, W8 6QJ, ENGLAND.
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:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 November 2024
1,699
At 31 October 2025
1,699
Depreciation
At 1 November 2024
248
Charge for the year
363
At 31 October 2025
611
Net book value
At 31 October 2025
1,088
At 31 October 2024
1,451
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
5,887
11,955
Other debtors
3,000
3,000
8,887
14,955
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Vine Construction London Ltd Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
6,695
6,695
Taxes and social security
9,389
3,817
Other creditors
6,116
-
Loans from directors
(28,267)
(6,182)
(6,067)
4,330
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
28,295
34,540
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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