Company Registration No. 10877838 (England and Wales)
Vindamora Property Limited
Unaudited accounts
for the year ended 31 July 2025
Vindamora Property Limited
Unaudited accounts
Contents
Vindamora Property Limited
Company Information
for the year ended 31 July 2025
Company Number
10877838 (England and Wales)
Registered Office
C/O O'Meara Fitzmaurice & Co
Brimstage Hall
Brimstage Road
Wirral
CH63 6JA
United Kingdom
Accountants
O'Meara Fitzmaurice & Co
Brimstage Hall
Brimstage Road
Wirral
CH63 6JA
Vindamora Property Limited
Statement of financial position
as at 31 July 2025
Tangible assets
7,680
7,680
Investment property
1,373,999
1,193,999
Creditors: amounts falling due within one year
(815,258)
(738,269)
Net current liabilities
(815,258)
(738,269)
Total assets less current liabilities
566,421
463,410
Creditors: amounts falling due after more than one year
(965,424)
(830,424)
Net liabilities
(399,003)
(367,014)
Called up share capital
2
2
Revaluation reserve
44,500
44,500
Profit and loss account
(443,505)
(411,516)
Shareholders' funds
(399,003)
(367,014)
For the year ending 31 July 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 30 July 2026 and were signed on its behalf by
P J Jackson
Director
Company Registration No. 10877838
Vindamora Property Limited
Notes to the Accounts
for the year ended 31 July 2025
Vindamora Property Limited is a private company, limited by shares, registered in England and Wales, registration number 10877838. The registered office is C/O O'Meara Fitzmaurice & Co, Brimstage Hall, Brimstage Road, Wirral, CH63 6JA, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Motor vehicles
Fair value at 1 August 2024
1,193,999
6
Creditors: amounts falling due within one year
2025
2024
Loans from directors
815,258
738,269
Vindamora Property Limited
Notes to the Accounts
for the year ended 31 July 2025
7
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
965,424
830,424
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).