VINSON PROPERTIES LTD - Filleted accounts

Registered number

13324818

VINSON PROPERTIES LTD

Filleted Accounts

30 April 2026

VINSON PROPERTIES LTD
Registered number:		13324818
Balance Sheet
as at 30 April 2026

Notes			2026			2025
£				£
Fixed assets
Tangible assets	3		490,712			490,000

Current assets
Debtors	4	101			-
Cash at bank and in hand		21,241			11,291
		21,342			11,291

Creditors: amounts falling due within one year	5	(153,984)			(151,204)

Net current liabilities			(132,642)			(139,913)

Total assets less current liabilities			358,070			350,087

Creditors: amounts falling due after more than one year	6		(329,547)			(329,547)

Provisions for liabilities			(10,066)			(10,066)


Net assets			18,457			10,474

Capital and reserves
Called up share capital			100			100
Revaluation reserve	8		30,199			30,199
Profit and loss account			(11,842)			(19,825)

Shareholders' funds			18,457			10,474

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Mr Gurdeep Singh BRAR
Director
Approved by the board on 8 October 2026

VINSON PROPERTIES LTD
Notes to the Accounts
for the year ended 30 April 2026


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes (if applicable). Turnover represents the value of rent receivable.

	Investment Property
	Investment properties are revalued annually and the aggregate surplus or deficit is transferred to revaluation reserve. No depreciation is provided in respect of investment properties.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Plant and machinery	over 5 years

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

2	Employees			2026		2025
Number					Number

	Average number of persons employed by the company			0		0


3	Tangible fixed assets
		Land and buildings		Plant and machinery etc		Total
£			£		£
	Cost
	At 1 May 2025	490,000		-		490,000
	Additions	-		949		949
	At 30 April 2026	490,000		949		490,949

	Depreciation
	Charge for the year	-		237		237
	At 30 April 2026	-		237		237

	Net book value
	At 30 April 2026	490,000		712		490,712
	At 30 April 2025	490,000		-		490,000


4	Debtors			2026		2025
£					£

	Other debtors			101		-


5	Creditors: amounts falling due within one year			2026		2025
£					£

	Director's loan account			151,533		148,734
	Other creditors			2,451		2,470
				153,984		151,204


6	Creditors: amounts falling due after one year			2026		2025
£					£

	Bank loans			329,547		329,547


7	Loans			2026		2025
£					£
	Creditors include:
	Amounts payable otherwise than by instalment falling due for payment after more than five years			329,547		329,547


	Secured bank loans			329,547		329,547

	The bank loan is secured by first charge over the freehold land and buildings held by the company.

8	Revaluation reserve			2026		2025
£					£

	At 1 May 2025			30,199		-
	Gain on revaluation of land and buildings			-		40,265
	Deferred taxation arising on the revaluation of land and buildings			-		(10,066)

	At 30 April 2026			30,199		30,199


9	Controlling party

	The company is under the control of its directors Mr G S & Mrs R K Brar.


10	Other information

	VINSON PROPERTIES LTD is a private company limited by shares and incorporated in England. Its registered office is: 10 Cranford Drive, Hayes, England, UB3 4LA