Company registration number: 11929263
Unaudited financial statements
for the year ended 31 March 2025
for
Vintec Automotive Limited
Pages for filing with the Registrar
Vintec Automotive Limited
Chartered Accountants' Report to the Director for the preparation of the unaudited
financial statements
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Vintec Automotive Limited for the year ended 31 March 2025 which comprise the Profit and loss account, Balance sheet and the notes to the financial statements from the company's accounting records and from information and explanations you have given us.
As a member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at https://www.icaew.com/regulation.
This report is made solely to the Director of Vintec Automotive Limited, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Vintec Automotive Limited and state those matters that we have agreed to state to them in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Vintec Automotive Limited and its Director for our work, or for this report.
It is your duty to ensure that Vintec Automotive Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Vintec Automotive Limited. You consider that Vintec Automotive Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Vintec Automotive Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Mitchell Chartered Accountants
Marlborough
Hillcrest
Helston
Cornwall
TR13 8UN
United Kingdom
Date: 11 December 2025
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Company registration number: 11929263
Vintec Automotive Limited
Balance sheet
as at 31 March 2025
2025 2024
£ £ £ £
Fixed assets 63,034 55,718
Current assets 33,226 42,160
Creditors: amounts falling due within one year (65,164) (53,921)
Net current liabilities (31,938) (11,761)
Total assets less current liabilities 31,096 43,957
Creditors: amounts falling due after more than
one year 		(16,440) (14,695)
NET ASSETS 14,656 29,262
CAPITAL AND RESERVES 14,656 29,262
Notes
1 Company information
Vintec Automotive Limited is a private company registered in England and Wales. Its registered number is 11929263. The company is limited by shares. Its registered office is 10a Cardrew Business Park, Redruth, Cornwall, TR15 1SQ.
2 Average number of employees
During the year the average number of employees was 5 (2024 - 4).
3 Advances, credit and guarantees granted to the director
During the year the director has loaned money to the company and this has been partly repaid. No interest is charged on the loan and no amounts have been written off or waived. The loan is repayable on demand. The company owed the director £37 at the start of the year, the director has provided additional loans of £14,000 and £9,000 of the loans have been repaid. £5,037 is therefore due to the director at the year-end. For the previous year £120 was owed to the company at the start of the year, this was cleared by a £120 dividend. The director paid £37 personally for business expenses and £37 was owed to him at the 31 March 2024.
4 Presentation currency.
The presentation currency of the financial statements is pound sterling (£).
5 Transition from FRS 102 1a to FRS 105.
The company has this year changed accounting standard. It has transitioned from FRS 102 1a to FRS 105, micro entity accounting as it feels that standard better suits the company. As a result, the comparatives have been re-stated. The only adjustment was to remove the deferred tax balance of £9,180 (£11,512 brought forward less £2,332 released in the year to 31 March 2024).
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Company registration number: 11929263
Vintec Automotive Limited
Balance sheet - continued
as at 31 March 2025
6 Controlling party
The controlling party is the director / shareholder Mr S Vincent.
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
The financial statements have been prepared in accordance with the micro-entity provisions.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Signed by:
Mr S Vincent, Director
11 December 2025
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