BRITANNIA VINTAGE MOTORS LIMITED

Company Registration Number:
12799765 (England and Wales)

Unaudited statutory accounts for the year ended 30 August 2024

Period of accounts

Start date: 1 September 2023

End date: 30 August 2024

BRITANNIA VINTAGE MOTORS LIMITED

Contents of the Financial Statements

for the Period Ended 30 August 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

BRITANNIA VINTAGE MOTORS LIMITED

Directors' report period ended 30 August 2024

The directors present their report with the financial statements of the company for the period ended 30 August 2024

Principal activities of the company

Director. Managing company

Political and charitable donations

0



Directors

The director shown below has held office during the whole of the period from
1 September 2023 to 30 August 2024

Marcin szczepan jacewicz


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
30 May 2025

And signed on behalf of the board by:
Name: Marcin szczepan jacewicz
Status: Director

BRITANNIA VINTAGE MOTORS LIMITED

Profit And Loss Account

for the Period Ended 30 August 2024

2024 2023


£

£
Turnover: 284,000 3,500
Cost of sales: ( 83,900 ) ( 300 )
Gross profit(or loss): 200,100 3,200
Distribution costs: ( 82,900 ) ( 350 )
Administrative expenses: ( 69,340 ) ( 780 )
Other operating income: 0 0
Operating profit(or loss): 47,860 2,070
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: 47,860 2,070
Tax: 0
Profit(or loss) for the financial year: 47,860 2,070

BRITANNIA VINTAGE MOTORS LIMITED

Balance sheet

As at 30 August 2024

Notes 2024 2023


£

£
Called up share capital not paid: 47,860 597
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments: 3 4,200 0
Total fixed assets: 4,200 0
Current assets
Stocks: 4 34,800 203
Debtors: 5 2,600 0
Cash at bank and in hand: 11,540 0
Investments:   0 0
Total current assets: 48,940 203
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 6 ( 19,600 ) 0
Net current assets (liabilities): 29,340 203
Total assets less current liabilities: 81,400 800
Creditors: amounts falling due after more than one year: 7 ( 5,300 ) 0
Provision for liabilities: ( 23,000 ) 0
Accruals and deferred income: ( 3,400 ) 0
Total net assets (liabilities): 49,700 800
Capital and reserves
Called up share capital: 47,860 800
Share premium account: 500 0
Other reserves: 600 0
Profit and loss account: 740 0
Total Shareholders' funds: 49,700 800

The notes form part of these financial statements

BRITANNIA VINTAGE MOTORS LIMITED

Balance sheet statements

For the year ending 30 August 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 30 May 2025
and signed on behalf of the board by:

Name: Marcin szczepan jacewicz
Status: Director

The notes form part of these financial statements

BRITANNIA VINTAGE MOTORS LIMITED

Notes to the Financial Statements

for the Period Ended 30 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

    Turnover policy

    according to inventories of stock and bank statement

BRITANNIA VINTAGE MOTORS LIMITED

Notes to the Financial Statements

for the Period Ended 30 August 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 0

BRITANNIA VINTAGE MOTORS LIMITED

Notes to the Financial Statements

for the Period Ended 30 August 2024

3. Fixed assets investments note

car stocks

BRITANNIA VINTAGE MOTORS LIMITED

Notes to the Financial Statements

for the Period Ended 30 August 2024

4. Stocks

2024 2023
£ £
Stocks 34,800 203
Payments on account 0 0
Total 34,800 203

BRITANNIA VINTAGE MOTORS LIMITED

Notes to the Financial Statements

for the Period Ended 30 August 2024

5. Debtors

2024 2023
£ £
Trade debtors 2,600 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 2,600 0
Debtors due after more than one year: 0

BRITANNIA VINTAGE MOTORS LIMITED

Notes to the Financial Statements

for the Period Ended 30 August 2024

6. Creditors: amounts falling due within one year note

2024 2023
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0
Other creditors 19,600 0
Total 19,600 0

BRITANNIA VINTAGE MOTORS LIMITED

Notes to the Financial Statements

for the Period Ended 30 August 2024

7. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 5,300 0
Total 5,300 0

BRITANNIA VINTAGE MOTORS LIMITED

Notes to the Financial Statements

for the Period Ended 30 August 2024

8. Financial Commitments

working and improving