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Company Registration No. 07510608 (England and Wales)
Vine Davidson Resources Ltd Unaudited accounts for the year ended 31 July 2026
Vine Davidson Resources Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Vine Davidson Resources Ltd Company Information for the year ended 31 July 2026
Director
Mr. Olaniyi Sammy
Secretary
Mrs. Sheila Olaniyi
Company Number
07510608 (England and Wales)
Registered Office
12 Taunton Close Ilford London IG6 3DN England
Accountants
Best Option Konsult Limited Chartered Management Accountants 17 Brewhouse Road London SE18 5SJ
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Vine Davidson Resources Ltd Statement of financial position as at 31 July 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
50
50
Current assets
Cash at bank and in hand
4,481
199
Creditors: amounts falling due within one year
(5,119)
(4,069)
Net current liabilities
(638)
(3,870)
Net liabilities
(588)
(3,820)
Capital and reserves
Called up share capital
5
100
100
Profit and loss account
(688)
(3,920)
Shareholders' funds
(588)
(3,820)
For the year ending 31 July 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 August 2026 and were signed on its behalf by
Mr. Olaniyi Sammy Director Company Registration No. 07510608
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Vine Davidson Resources Ltd Notes to the Accounts for the year ended 31 July 2026
1
Statutory information
Vine Davidson Resources Ltd is a private company, limited by shares, registered in England and Wales, registration number 07510608. The registered office is 12 Taunton Close, Ilford, London, IG6 3DN, 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the cost of fixed assets over their estimated useful lives less any residual value:
Computer equipment
33% on cost
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 August 2025
5,450
At 31 July 2026
5,450
Depreciation
At 1 August 2025
5,400
At 31 July 2026
5,400
Net book value
At 31 July 2026
50
At 31 July 2025
50
5
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Vine Davidson Resources Ltd Notes to the Accounts for the year ended 31 July 2026
6
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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