Company Registration No. 12386910 (England and Wales)
VINDOMIS TRADING LTD
Unaudited accounts
for the year ended 31 January 2026
VINDOMIS TRADING LTD
Unaudited accounts
Contents
VINDOMIS TRADING LTD
Company Information
for the year ended 31 January 2026
Company Number
12386910 (England and Wales)
Registered Office
155 Armstrongs Fields
Broughton
Aylesbury
Buckinghamshire
HP22 7BX
United Kingdom
Accountants
Everything Figures Ltd
155 Armstrongs Fields
Broughton
Aylesbury
Buckinghamshire
HP22 7BX
VINDOMIS TRADING LTD
Statement of financial position
as at 31 January 2026
Cash at bank and in hand
15,095
13,867
Creditors: amounts falling due within one year
(95,290)
(140,949)
Net current assets
5,001
5,709
Total assets less current liabilities
5,001
5,709
Creditors: amounts falling due after more than one year
-
(4,534)
Called up share capital
100
100
Profit and loss account
4,901
1,075
Shareholders' funds
5,001
1,175
For the year 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 26 February 2026 and were signed on its behalf by
Ilker Bahadir
Director
Company Registration No. 12386910
VINDOMIS TRADING LTD
Notes to the Accounts
for the year ended 31 January 2026
VINDOMIS TRADING LTD is a private company, limited by shares, registered in England and Wales, registration number 12386910. The registered office is 155 Armstrongs Fields, Broughton, Aylesbury, Buckinghamshire, HP22 7BX, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 February 2025
708
10,000
10,708
At 31 January 2026
708
10,000
10,708
At 1 February 2025
708
10,000
10,708
At 31 January 2026
708
10,000
10,708
Amounts falling due within one year
Trade debtors
19,372
82,436
Amounts falling due after more than one year
Amounts due from group undertakings etc.
65,824
50,355
VINDOMIS TRADING LTD
Notes to the Accounts
for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
1,726
3,736
Trade creditors
75,339
114,394
Taxes and social security
8,948
8,560
Loans from directors
7,800
13,751
7
Creditors: amounts falling due after more than one year
2026
2025
8
Transactions with related parties
During the financial period, Vindomis Trading Limited transferred £15,470 (2025,£50,355) to Gallant Flooring Ltd. The balance at 31st January 2026 was £65,824 (2025, £50,355).
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Average number of employees
During the year the average number of employees was 1 (2025: 1).