8 January 2025 false No description of principal activity Taxfiler 2024.6 16172116business:PrivateLimitedCompanyLtd2025-01-082026-01-31 161721162025-01-07 161721162025-01-082026-01-31 16172116business:AuditExemptWithAccountantsReport2025-01-082026-01-31 16172116business:FilletedAccounts2025-01-082026-01-31 161721162026-01-31 16172116business:Director12025-01-082026-01-31 16172116business:RegisteredOffice2025-01-082026-01-31 16172116core:WithinOneYear2026-01-31 16172116core:AfterOneYear2026-01-31 16172116core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 16172116core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 16172116core:PreviouslyStatedAmount2026-01-31 16172116business:SmallEntities2025-01-082026-01-31 16172116countries:EnglandWales2025-01-082026-01-31 16172116business:OrdinaryShareClass12025-01-082026-01-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 16172116 (England and Wales)
Vincent & Sons Ltd Unaudited accounts for the period from 8 January 2025 to 31 January 2026
Vincent & Sons Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Vincent & Sons Ltd Company Information for the period from 8 January 2025 to 31 January 2026
Director
Thanh Khoa Ngo
Company Number
16172116 (England and Wales)
Registered Office
18 Champion House 209 Charlton Road London London SE7 7FD England
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Vincent & Sons Ltd Statement of financial position as at 31 January 2026
2026 
Notes
£ 
Current assets
Debtors
4
157,936 
Cash at bank and in hand
12,192 
170,128 
Creditors: amounts falling due within one year
5
(128,974)
Net current assets
41,154 
Total assets less current liabilities
41,154 
Creditors: amounts falling due after more than one year
6
(10,755)
Net assets
30,399 
Capital and reserves
Called up share capital
7
10,000 
Profit and loss account
20,399 
Shareholders' funds
30,399 
For the period ending 31 January 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.
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 3 September 2026 and were signed on its behalf by
Thanh Khoa Ngo Director Company Registration No. 16172116
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Vincent & Sons Ltd Notes to the Accounts for the period from 8 January 2025 to 31 January 2026
1
Statutory information
Vincent & Sons Ltd is a private company, limited by shares, registered in England and Wales, registration number 16172116. The registered office and principal place of business is 18 Champion House, 209 Charlton Road, London, London, SE7 7FD, 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 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.
4
Debtors
2026 
£ 
Amounts falling due within one year
VAT
53,959 
Trade debtors
103,977 
157,936 
5
Creditors: amounts falling due within one year
2026 
£ 
Trade creditors
36,299 
Taxes and social security
5,583 
Other creditors
3,440 
Loans from directors
72,264 
Deferred income
11,388 
128,974 
6
Creditors: amounts falling due after more than one year
2026 
£ 
Other creditors
10,755 
7
Share capital
2026 
£ 
Allotted, called up and fully paid:
1,000 Ordinary shares of £10 each
10,000 
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Vincent & Sons Ltd Notes to the Accounts for the period from 8 January 2025 to 31 January 2026
8
Average number of employees
During the period the average number of employees was 2.
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