1 February 2024 v2025.69.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP109203362024-02-012025-01-31109203362025-01-31109203362024-01-3110920336core:WithinOneYear2025-01-3110920336core:WithinOneYear2024-01-3110920336core:AfterOneYear2025-01-3110920336core:AfterOneYear2024-01-31109203362023-02-012024-01-3110920336bus:Director12024-02-012025-01-311092033612024-02-012025-01-3110920336countries:EnglandWales2024-02-012025-01-3110920336bus:AuditExemptWithAccountantsReport2024-02-012025-01-3110920336bus:PrivateLimitedCompanyLtd2024-02-012025-01-3110920336bus:Micro-entities2024-02-012025-01-3110920336bus:FullAccounts2024-02-012025-01-3110920336bus:Director22024-02-012025-01-31
Company registration number:
10920336
London Vintage Transport Limited
Unaudited Filleted Financial Statements for the year ended
31 January 2025
London Vintage Transport Limited
Statement of Financial Position
31 January 2025
20252024
££
Fixed assets
10,399
 
11,098
 
   
Current assets
20,031
 
18,018
 
Prepayments and accrued income
302
 
240
 
Creditors: amounts falling due within one year
(1,392
 )
(2,340
 )
Net current assets
18,941
 
15,918
 
Total assets less current liabilities
29,340
 
27,016
 
Creditors: amounts falling due after more than one year
(37,500
 )
(20,418
 )
Accruals and deferred income
(3,356
 )
(5,025
 )
Net (liabilities)/assets
(11,516
 )
1,573
 
   
Capital and reserves
(11,516
 )
1,573
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The registered office and business address is 8 Sheffield Close, Pangbourne, Reading, West Berkshire, RG8 7GD.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2024:
2.00
).

3 Off-balance sheet arrangements

The directors have undertaken to continue to support the company until such time as it is able to pay third party liabilities from its own resources.
For the year ending
31 January 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
28 October 2025
, and are signed on behalf of the board by:
R I McElwee
Director
Company registration number:
10920336