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Registered number: 08360967
Vince Taylor Tofts Ltd
Financial Statements
For The Year Ended 31 March 2026
Vince Taylor Tofts Ltd
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1—2
Notes to the Financial Statements | 3—6

Page 1
Vince Taylor Tofts Ltd
Statement of Financial Position
As At 31 March 2026
Statement of Financial Position
Registered number: 08360967

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 5 |  | 6,621 |  | 7,515
|  |  | 6,621 |  | 7,515
CURRENT ASSETS
Debtors | 6 | 13,256 |  | 9,045 |
Cash at bank and in hand |  | 185,939 |  | 178,372 |
|  | 199,195 |  | 187,417 |
Creditors: Amounts Falling Due Within One Year | 7 | (83,222 ) |  | (91,323 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 115,973 |  | 96,094
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 122,594 |  | 103,609
NET ASSETS |  |  | 122,594 |  | 103,609
CAPITAL AND RESERVES
Called up share capital | 8 |  | 240 |  | 200
Income Statement |  |  | 122,354 |  | 103,409
SHAREHOLDERS' FUNDS |  |  | 122,594 |  | 103,609

Page 1
Page 2
Vince Taylor Tofts Ltd
Statement of Financial Position (continued)
As At 31 March 2026
For the year ending 31 March 2026 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board

Mr J P Vince Director | Mr R P Taylor Director
22 July 2026

The notes on pages 3 to 6 form part of these financial statements.
Page 2
Page 3
Vince Taylor Tofts Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
Vince Taylor Tofts Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08360967 . The registered office is Yew Tree House, Lewes Road, Forest Row, East Sussex, RH18 5AA.
The company's principal activity continues to be that of real estate agents.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to income statement over its estimated economic life of 5 years.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles | 25% reducing balance
Fixtures & Fittings | 25% reducing balance
Computer Equipment | 25% reducing balance

Page 3
Page 4
Vince Taylor Tofts Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
2.6. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the income statement as they become payable in accordance with the rules of the scheme.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2025: 6)
7 6
4. Intangible Assets

| Goodwill
--- | ---
| £
Cost
As at 1 April 2025 | 75,000
As at 31 March 2026 | 75,000
Amortisation
As at 1 April 2025 | 75,000
As at 31 March 2026 | 75,000
Net Book Value
As at 31 March 2026 | -
As at 1 April 2025 | -

Page 4
Page 5
Vince Taylor Tofts Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
5. Tangible Assets

| Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 April 2025 | 4,896 | 17,452 | 22,348
Additions | 1,315 | - | 1,315
As at 31 March 2026 | 6,211 | 17,452 | 23,663
Depreciation
As at 1 April 2025 | 1,118 | 13,715 | 14,833
Provided during the period | 1,274 | 935 | 2,209
As at 31 March 2026 | 2,392 | 14,650 | 17,042
Net Book Value
As at 31 March 2026 | 3,819 | 2,802 | 6,621
As at 1 April 2025 | 3,778 | 3,737 | 7,515

6. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 12,360 |  | 7,200
Other debtors | 896 |  | 1,845
| 13,256 |  | 9,045

7. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Other creditors | 19,684 |  | 16,870
Taxation and social security | 63,538 |  | 74,453
| 83,222 |  | 91,323

8. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 240 |  | 200

During the year the company issued 10 Ordinary A,B,C and D shares of £1 each at par, for a cash consideration of £40. Each class of share ranks equally for dividends, capital and voting rights.
Page 5
Page 6
Vince Taylor Tofts Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
9. Directors Advances, Credits and Guarantees
Included in other creditors due within one year is a loan from the director, Mr J P Vince amounting to £15,761 (2025 - £13,485) and a loan from the director, Mr R P Taylor amounting to £412 (2025 - £NIL).
10. Controlling Parties
The company's controlling party is its directors Mr J P Vince and Mr R P Taylor by virtue of their interest in the share capital of the company.
Page 6