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Company Registration No. 07971123 (England and Wales)
VINTAGE PEACOCK LIMITED Unaudited accounts for the year ended 31 March 2025
VINTAGE PEACOCK LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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VINTAGE PEACOCK LIMITED Company Information for the year ended 31 March 2025
Directors
Taryn Venske Stephen Redford
Company Number
07971123 (England and Wales)
Registered Office
17 WILLIAM MORRIS WAY TADPOLE GARDEN VILLAGE SWINDON SN25 2PP ENGLAND
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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VINTAGE PEACOCK LIMITED Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Inventories
3,184
3,537
Cash at bank and in hand
1,137
417
4,321
3,954
Creditors: amounts falling due within one year
4
(60)
329
Net current assets
4,261
4,283
Net assets
4,261
4,283
Capital and reserves
Called up share capital
200
200
Profit and loss account
4,061
4,083
Shareholders' funds
4,261
4,283
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 21 October 2025 and were signed on its behalf by
Taryn Venske Director Company Registration No. 07971123
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VINTAGE PEACOCK LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
VINTAGE PEACOCK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07971123. The registered office is 17 WILLIAM MORRIS WAY, TADPOLE GARDEN VILLAGE, SWINDON, SN25 2PP, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
(299)
(688)
Accruals
359
359
60
(329)
5
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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