REGISTERED NUMBER: 07631037 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 May 2025

for

Vintage Shrewsbury Ltd.

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Miss L M Allman

T Haynes

REGISTERED OFFICE:

69a Wyle Cop

Shrewsbury

Shropshire

SY1 1UX

REGISTERED NUMBER:

07631037 (England and Wales)

ACCOUNTANTS:

Elliot Accountants Limited

3 Waterside Gardens

Shrewsbury

Shropshire

SY3 9AG

FIXED ASSETS

Tangible assets

4

-

215

CURRENT ASSETS

Stocks

4,970

4,700

Debtors

5

1,084

805

Prepayments and accrued income

262

359

Cash in hand

50

50

6,366

5,914

CREDITORS

Amounts falling due within one year

6

5,463

5,460

NET CURRENT ASSETS

903

454

TOTAL ASSETS LESS CURRENT LIABILITIES

903

669

CAPITAL AND RESERVES

Called up share capital

7

2

2

Retained earnings

8

901

667

SHAREHOLDERS' FUNDS

903

669

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 November 2025 and were signed on its behalf by:

T Haynes - Director

1.	STATUTORY INFORMATION

Vintage Shrewsbury Ltd. is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 June 2024

2,367

Disposals

(632

)

At 31 May 2025

1,735

DEPRECIATION

At 1 June 2024

2,152

Charge for year

215

Eliminated on disposal

(632

)

At 31 May 2025

1,735

NET BOOK VALUE

At 31 May 2025

-

At 31 May 2024

215

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.5.25

31.5.24

£

£

Trade debtors

1,084

805

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.5.25

31.5.24

£

£

Bank loans and overdrafts

1,880

892

Trade creditors

-

1

Taxation and social security

340

210

Other creditors

3,243

4,357

5,463

5,460

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.5.25

31.5.24

value:

£

£

2

Ordinary

£2

2

2

8.

RESERVES

Retained

earnings

£

At 1 June 2024

667

Profit for the year

2,434

Dividends

(2,200

)

At 31 May 2025

901