Registration number: 07965026

Vinovictus Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Vinovictus Limited

Company Information

Director

A Dudnic

Registered office

Lawford House Albert Place London N3 1QA

Accountants

Sterlings Ltd Chartered AccountantsLawford House Albert Place London N3 1QA

Vinovictus Limited

(Registration number: 07965026)
Balance Sheet as at 31 May 2026

	2026 £	2025 £
Fixed assets	-	18,855
Current assets	216,850	47,033
Prepayments and accrued income	-	581
Creditors: Amounts falling due within one year	(157,442)	(56,832)
Net current assets/(liabilities)	59,408	(9,218)
Total assets less current liabilities	59,408	9,637
Creditors: Amounts falling due after more than one year	-	(3,333)
Accruals and deferred income	(3,100)	(2,650)
	56,308	3,654
Capital and reserves	56,308	3,654

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Lawford House
Albert Place
London
N3 1QA
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are presented in Sterling (£), which is also the company’s functional currency. Monetary amounts in these financial statements are rounded to the nearest £.

2	Staff numbers

The average number of persons employed by the company (including the director) during the period, was 12 (2025 - 11).

3	Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

Vinovictus Limited

(Registration number: 07965026)
Balance Sheet as at 31 May 2026

The total amount of financial commitments not included in the balance sheet is £Nil (2025 - £100,500). This is under a non-cancellable operating lease over the life of the lease relating to the company's premises.

4	Related party transactions

Transactions with the director

2026	At 1 March 2025 £	Repayments by director £	At 31 May 2026 £
A Dudnic
	27,388	(27,388)	-

2025	At 1 March 2024 £	Advances to director £	Repayments by director £	At 28 February 2025 £
A Dudnic
	19,075	27,388	(19,075)	27,388

For the financial period ending 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 August 2026
 

......................................... A Dudnic Director