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Registered number: 15476151
Tourist Vintage Ltd
Unaudited Financial Statements
For the Period 9 February 2024 to 28 February 2025
MACRO ACCOUNTANCY LTD
Willows Holt Yard, Willows Holt
Willows Lane, Sibsey,
Boston
Lincolnshire
PE22 0TG
Tourist Vintage Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Tourist Vintage Ltd
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 15476151

| 28 February 2025
--- | ---
| Notes | £ | £
CURRENT ASSETS
Stocks | 4 | 5,000 |
Cash at bank and in hand |  | 20 |
|  | 5,020 |
Creditors: Amounts Falling Due Within One Year | 5 | (2,089 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 2,931
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 2,931
NET ASSETS |  |  | 2,931
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100
Profit and Loss Account |  |  | 2,831
SHAREHOLDERS' FUNDS |  |  | 2,931

Page 1
Page 2
Tourist Vintage Ltd
Balance Sheet (continued)
As At 28 February 2025
For the period ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Lucas Wright Director
24/03/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Tourist Vintage Ltd
Notes to the Financial Statements
For the Period 9 February 2024 to 28 February 2025
Notes to the Financial Statements
1. General Information
Tourist Vintage Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15476151 . The registered office is 75 Willoughby Road, Boston, Lincolnshire, PE21 9HN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
2.3. Stocks and Work in Progress
Stocks is valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current tax are recognised in profit or loss for the period, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Stocks

| 28 February 2025
--- | ---
| £
Stock | 5,000

Page 3
Page 4
Tourist Vintage Ltd
Notes to the Financial Statements (continued)
For the Period 9 February 2024 to 28 February 2025
5. Creditors: Amounts Falling Due Within One Year

| 28 February 2025
--- | ---
| £
Corporation tax | 1,016
Accruals and deferred income | 425
Director's loan account | 648
| 2,089

6. Share Capital

| 28 February 2025
--- | ---
| £
Allotted, Called up and fully paid | 100

Page 4