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# ART AND VINTAGE LIMITED

## Company Registration Number:
SC524301 (Scotland)

## Unaudited abridged accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 01 February 2024

## End date: 31 January 2025

# ART AND VINTAGE LIMITED

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# ART AND VINTAGE LIMITED

## Company Information

for the Period Ended 31 January 2025

Director: |  | Paul Butler
|  | Antonia Butler
Registered office: |  | 3 Lyne Street Edinburgh GB-SCT EH7 5DN
Company Registration Number: |  | SC524301 (Scotland)

# ART AND VINTAGE LIMITED

## Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Principal Activities

The company's principal activity during the period was that of running an unlicensed cafe.

Directors

The directors shown below have held office during the whole of the period from 01 February 2024 to 31 January 2025
Paul Butler
Antonia Butler

This report was approved by the board of directors on 24 October 2025
And Signed On Behalf Of The Board By:

Name: Paul Butler
Status: Director

# ART AND VINTAGE LIMITED

## Profit and Loss Account

for the Period Ended 31 January 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Gross Profit or (Loss) |  | 143,741 | 172,694
Administrative Expenses |  | ( 156,152 ) | ( 178,289 )
Operating Profit or (Loss) |  | ( 12,411 ) | ( 5,595 )
Interest Payable and Similar Charges |  | ( 472 ) | ( 497 )
Profit or (Loss) Before Tax |  | ( 12,883 ) | ( 6,092 )
Profit or (Loss) for Period |  | ( 12,883 ) | ( 6,092 )

The notes form part of these financial statements

# ART AND VINTAGE LIMITED

## Balance sheet

As at 31 January 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 51,194 | 51,617
Total fixed assets: |  | 51,194 | 51,617
Current assets
Stocks: |  | 924 | 924
Total current assets: |  | 924 | 924
Creditors: amounts falling due within one year: |  | ( 82,969 ) | ( 81,443 )
Net current assets (liabilities): |  | ( 82,045 ) | ( 80,519 )
Total assets less current liabilities: |  | ( 30,851 ) | ( 28,902 )
Total net assets (liabilities): |  | ( 30,851 ) | ( 28,902 )

The notes form part of these financial statements

# ART AND VINTAGE LIMITED

## Balance sheet continued

As at 31 January 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | ( 30,951 ) | ( 29,002 )
Shareholders funds: |  | ( 30,851 ) | ( 28,902 )

For the year ending 31 January 2025 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 24 October 2025
And Signed On Behalf Of The Board By:

Name: Paul Butler
Status: Director

The notes form part of these financial statements

# ART AND VINTAGE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover represents the total invoice value of goods sold
  and services rendered during the period.

  Tangible fixed assets depreciation policy

  Depreciation is provided using the rates to reduce by annual
  installments the cost, less estimated residual value, of
  the tangible assets over their estimated useful lives:-
  Equipment, fixtures & fittings & Motor Vehicles -
  20% Reducing Balance

# ART AND VINTAGE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 6 | 8

# ART AND VINTAGE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 3. Off balance sheet disclosure

  No

# ART AND VINTAGE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 01 February 2024 | 58,158
Additions | 169
Disposals | -
Revaluations | -
Transfers | -
At 31 January 2025 | 58,327
Depreciation |
At 01 February 2024 | 6,541
Charge for year | 592
On disposals | -
Other adjustments | -
At 31 January 2025 | 7,133
Net book value |
At 31 January 2025 | 51,194
At 31 January 2024 | 51,617