Company No: 10806195 (England and Wales)

Contents

• Balance Sheet
• Notes to the Financial Statements

		2025		2024
		£		£
Current assets		13,090		41,508
Creditors: amounts falling due within one year		( 1,012)		( 25,436)
Net current assets		12,078		16,072
Total assets less current liabilities		12,078		16,072
Creditors: amounts falling due after more than one year		( 23,517)		( 27,926)
Accruals and deferred income		( 625)		( 1,184)
Net liabilities		( 12,064)		( 13,038)
Capital and reserves		( 12,064)		( 13,038)

For the financial year ending 30 January 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of The Vintage Tool Shop Ltd (registered number: 10806195) were approved and authorised for issue by the director on 29 October 2025 and were signed on its behalf by:

B Crowe Director

1. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including the director	1		1