Vintage Holdings Group Limited

	Page
Company Information	1
Abridged Balance Sheet	2
Notes to the Abridged Financial Statements	3

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Page 2

Abridged Balance Sheet

As At 31 August 2025

Abridged Balance Sheet

Registered number: 15657795

		31 August 2025
	Notes	£	£
CURRENT ASSETS
Debtors		100

		100
Creditors: Amounts Falling Due Within One Year		(1,305 )

NET CURRENT ASSETS (LIABILITIES)			(1,205 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(1,205 )

NET LIABILITIES			(1,205 )

CAPITAL AND RESERVES
Called up share capital	4		100
Profit and Loss Account			(1,305 )

SHAREHOLDERS' FUNDS			(1,205)

For the period ending 31 August 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 August 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr R J Phillips

Director

5 December 2025

The notes on page 3 form part of these financial statements.

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Page 3

Vintage Holdings Group Limited

Notes to the Abridged Financial Statements

For the Period 18 April 2024 to 31 August 2025

Notes to the Abridged Financial Statements

1. General Information

Vintage Holdings Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15657795 . The registered office is Severn House, Hazell Drive, Newport, NP10 8FY.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 2

4. Share Capital

	31 August 2025
	£
Allotted, Called up and fully paid	100

Page 3

Directors	Mr R J Phillips
	Mrs M Phillips

Company Number	15657795

Registered Office	Severn House
	Hazell Drive
	Newport
	NP10 8FY

Accountants	HSJ Accountants Ltd
	Severn House
	Hazell Drive
	Newport
	NP10 8FY