Circa Vintage Boutique Ltd 08011229 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is retailer of vintage clothes and accessories Digita Accounts Production Advanced 6.30.9574.0 true 08011229 2024-04-01 2025-03-31 08011229 2025-03-31 08011229 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 08011229 bus:Micro-entities 2024-04-01 2025-03-31 08011229 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 08011229 bus:FilletedAccounts 2024-04-01 2025-03-31 08011229 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 08011229 bus:RegisteredOffice 2024-04-01 2025-03-31 08011229 bus:Director1 2024-04-01 2025-03-31 08011229 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08011229 countries:England 2024-04-01 2025-03-31 08011229 2023-04-01 2024-03-31 08011229 2024-03-31 08011229 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 08011229

Circa Vintage Boutique Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Circa Vintage Boutique Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Circa Vintage Boutique Ltd

Company Information

Director

Mrs Margaret Jean Ballinger-Bostock

Registered office

24 Regent Parade
Harrogate
North Yorkshire
HG1 5AZ

Accountants

England Best Ltd
Chartered Accountants
65 Chapeltown
Pudsey
West Yorkshire
LS28 7RZ

 

Circa Vintage Boutique Ltd

(Registration number: 08011229)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

746

932

Current assets

15,465

15,964

Prepayments and accrued income

559

834

Creditors: Amounts falling due within one year

(10,768)

(12,009)

Net current assets

5,256

4,789

 

6,002

5,721

Capital and reserves

6,002

5,721

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
24 Regent Parade
Harrogate
North Yorkshire
HG1 5AZ
England

These financial statements were authorised for issue by the director on 5 December 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Circa Vintage Boutique Ltd

(Registration number: 08011229)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 5 December 2025
 

.........................................
Mrs Margaret Jean Ballinger-Bostock
Director