Vintage 1947 Limited - Filleted accounts

Registered number

08638288

Vintage 1947 Limited

Unaudited Filleted Abridged Accounts

31 March 2025

Vintage 1947 Limited
Registered number:		08638288
Abridged Balance Sheet
as at 31 March 2025

Notes			2025			2024
£			£	£		£
Fixed assets
Intangible assets	3		190			-
Tangible assets	4		1,561			3,121
			1,751			3,121

Current assets
Stocks		402,360			417,491
Debtors		43,338			123,052
Cash at bank		6,116			12,299
		451,814			552,842

Creditors: amounts falling due within one year		(214,891)			(302,834)

Net current assets			236,923			250,008

Total assets less current liabilities			238,674			253,129


Provisions for liabilities			(328)			(655)


Net assets			238,346			252,474

Capital and reserves
Called up share capital			137,314			137,314
Profit and loss account			101,032			115,160

Shareholders' funds			238,346			252,474

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A) of the Companies Act 2006.




Mr J Orriols-Gil
Director
Approved by the board on 16 December 2025

Vintage 1947 Limited
Notes to the Abridged Accounts
for the year ended 31 March 2025


1	Accounting policies

	Basis of preparation
	The abridged accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer.

	Intangible fixed assets
	Intangible fixed asset, trade mark, is measured at cost less accumulative amortisation. Amortisation is provided on trade mark evenly over 20 years.

	Tangible fixed assets
	Tangible fixed asset, software development, is measured at cost less accumulative depreciation. Depreciation is provided on software development evenly over 3 years.

	Stocks
	Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price).

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Provisions
	Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.


2	Employees	2025		2024
Number			Number

	Average number of persons employed by the company	2		4


3	Intangible fixed assets			£
	Trade mark:

	Cost
	Addition			200
	At 31 March 2025			200

	Amortisation
	Provided during the year			10
	At 31 March 2025			10

	Net book value
	At 31 March 2025			190

	Trade mark is being written off in equal annual instalments over its estimated economic life of 20 years.


4	Tangible fixed assets
				Total
£
	Cost
	At 1 April 2024			8,101
	At 31 March 2025			8,101

	Depreciation
	At 1 April 2024			4,980
	Charge for the year			1,560
	At 31 March 2025			6,540

	Net book value
	At 31 March 2025			1,561
	At 31 March 2024			3,121


5	Other information

	Vintage 1947 Limited is a private company limited by shares and incorporated in England. Its registered office is:
	63 Highgate High Street
	Highgate
	London
	N6 5JX