Vine Court Ware Limited - Filleted accounts

Registered number

14402206

Vine Court Ware Limited

A company limited by gaurantee

Filleted Accounts

31 October 2025

Vine Court Ware Limited
Registered number:		14402206
Balance Sheet
as at 31 October 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		122,399			-

Current assets
Debtors	4	4,051			34,100
Cash at bank and in hand		4,616			3,741
		8,667			37,841

Creditors: amounts falling due within one year	5	(131,066)			(37,841)

Net current liabilities			(122,399)			-

Net assets			-			-

Capital and reserves

Shareholder's funds			-			-

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




S Leigh
Director
Approved by the board on 28 July 2026

Vine Court Ware Limited
Notes to the Accounts
for the year ended 31 October 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Freehold buildings	are not depreciated
	Leasehold land and buildings	over the lease term
	Plant and machinery	over 5 years
	Fixtures, fittings, tools and equipment	over 5 years

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Provisions
	Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.


2	Employees		2025		2024
Number				Number

	Average number of persons employed by the company		0		0


3	Tangible fixed assets
					Land and buildings
£
	Cost
	Additions				122,399
	At 31 October 2025				122,399

	Depreciation
	At 31 October 2025				-

	Net book value
	At 31 October 2025				122,399


4	Debtors		2025		2024
£				£

	Other debtors		4,051		34,100


5	Creditors: amounts falling due within one year		2025		2024
£				£

	Bank loans and overdrafts		-		38
	Trade creditors		104,050		-
	Other creditors		27,016		37,803
			131,066		37,841


6	Other information

	Vine Court Ware Limited is a private company limited by shares and incorporated in England. Its registered office is:
	43 Mornigton Road
	Chingford
	London
	E4 7DT