Company registration number: 15991532
Annual report and unaudited financial statements
for the period ended 31 October 2025
for
Vini & Dance Ltd
Pages for filing with the Registrar
Company registration number: 15991532
Vini & Dance Ltd
Balance sheet
as at 31 October 2025
Note £ £
Fixed assets
Tangible assets 4 25,428
25,428
Current assets
Stocks 10,150
Debtors 5 7,099
Cash at bank and in hand 18,680
35,929
Creditors: amounts falling due within one year
6 (20,015)
Net current assets 15,914
Total assets less current liabilities 41,342
Creditors: Amounts falling due after more than one year
(50,642)
NET LIABILITIES (9,300)
Capital and reserves
Called up share capital 2
Profit and loss account (9,302)
TOTAL EQUITY (9,300)
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the period ended 31 October 2025.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 15991532
Vini & Dance Ltd
Balance sheet - continued
as at 31 October 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 29 July 2026 and signed on its behalf by:
Mr A Troka, Director Mr E Maka, Director
29 July 2026 29 July 2026
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Vini & Dance Ltd
Notes to the financial statements
for the period ended 31 October 2025
1 Company information
Vini & Dance Ltd is a private company registered in England and Wales. Its registered number is 15991532. The company is limited by shares. Its registered office is Sterling House, 7 Ashford Road, Maidstone, Kent, ME14 5BJ.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Presentation currency
The company’s financial statements are presented in sterling.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Fixtures & fittings - 15% reducing balance
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
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Vini & Dance Ltd
Notes to the financial statements - continued
for the period ended 31 October 2025
2 Accounting policies - continued
Financial instruments
The company enters into basic financial instruments that result in the recognition of financial assets and liabilities like trade and other accounts receivable and payable, loans from banks and other third parties and loans to related parties. Basic financial instruments are recognised at amortised cost with changes recognised in profit or loss.

3 Average number of employees
During the period the average number of employees was 10.
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
Additions 27,180
At 31 October 2025 27,180
Depreciation
Charge for period 1,752
At 31 October 2025 1,752
Net book value
At 31 October 2025 25,428
5 Debtors
£
Taxation 2,409
Other debtors 4,690
7,099
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Vini & Dance Ltd
Notes to the financial statements - continued
for the period ended 31 October 2025
6 Creditors: amounts falling due within one year
£
Bank loans and overdrafts 2,997
Trade creditors 4,889
Other creditors 8,870
VAT payable 3,259
20,015
7 Controlling party
The directors control the company by virtue of their shareholding.
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