Company registration number 16100608 (England and Wales)
VIOLETFORD HOLDINGS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
VIOLETFORD HOLDINGS LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
VIOLETFORD HOLDINGS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
- 1 -
2026
Notes
£
£
Fixed assets
Investment property
4
901,121
Current assets
Cash at bank and in hand
2,725
Creditors: amounts falling due within one year
5
(353)
Net current assets
2,372
Total assets less current liabilities
903,493
Creditors: amounts falling due after more than one year
6
(903,492)
Net assets
1
Capital and reserves
Called up share capital
1

For the financial year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 19 August 2026 and are signed on its behalf by:
Mr JEL Cunningham-Day
Director
Company registration number 16100608 (England and Wales)
VIOLETFORD HOLDINGS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
- 2 -
1
Accounting policies
Company information

Violetford Holdings Limited is a private company limited by shares incorporated in England and Wales. The registered office is North House, 198 High Street, Tonbridge, Kent, TN9 1BE.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention.

1.2
Investment property

Investment property, which is property held to earn rentals and/or for capital appreciation, is initially recognised at cost, which includes the purchase cost and any directly attributable expenditure. Subsequently it is measured at fair value a t the reporting end date. Changes in fair value are recognised in profit or loss.

1.3
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

1.4
Financial instruments

The company only has financial instruments which are classified as basic financial instruments.

Short-term debtors and creditors are measured at the settlement value. Any losses from impairment are recognised in profit and loss.

Bank loans are initially recorded at the transaction price including transaction costs. Subsequently, they are measured at amortised cost using the effective interest rate method.

2
Judgements and key sources of estimation uncertainty

In the application of the company’s accounting policies, the director is required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

VIOLETFORD HOLDINGS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026
- 3 -
3
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2026
Number
Total
1
4
Investment property
2026
£
Fair value
At 25 November 2024
-
0
Additions
901,121
At 31 March 2026
901,121

Investment property comprises residential properties. The fair value of the investment property has been arrived at being the cost value of the property at purchase. Due to being the first year of ownership no further valuation was deemed necessary.

5
Creditors: amounts falling due within one year
2026
£
Other creditors
353
6
Creditors: amounts falling due after more than one year
2026
£
Bank loans and overdrafts
530,598
Other creditors
372,894
903,492
Creditors which fall due after five years are payable as follows:
Payable other than by instalments
530,598

The bank loan is secured on the freehold investment property.

2026-03-31 2024-11-25 false false false 24 August 2026 CCH Software CCH Accounts Production 2026.200 No description of principal activity Julian Cunningham-Day Rachel Cunningham-Day 16100608 2024-11-25 2026-03-31 16100608 2026-03-31 16100608 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 16100608 core:Non-currentFinancialInstruments core:AfterOneYear 2026-03-31 16100608 core:AfterOneYear 2026-03-31 16100608 core:ShareCapital 2026-03-31 16100608 bus:Director1 2024-11-25 2026-03-31 16100608 2024-11-24 16100608 core:Non-currentFinancialInstruments 2026-03-31 16100608 bus:PrivateLimitedCompanyLtd 2024-11-25 2026-03-31 16100608 bus:SmallCompaniesRegimeForAccounts 2024-11-25 2026-03-31 16100608 bus:FRS102 2024-11-25 2026-03-31 16100608 bus:AuditExemptWithAccountantsReport 2024-11-25 2026-03-31 16100608 bus:Director2 2024-11-25 2026-03-31 16100608 bus:FullAccounts 2024-11-25 2026-03-31 xbrli:pure xbrli:shares iso4217:GBP