REGISTERED NUMBER: 10033634 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Vintage Tack Room Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

S L Stilwell

Ms K S Burgdorf

REGISTERED OFFICE:

Wilsham Farm

Wilsham Lane

Countisbury

Devon

EX35 6NF

REGISTERED NUMBER:

10033634 (England and Wales)

CURRENT ASSETS

Cash at bank and in hand

2,318

5,384

CREDITORS

Amounts falling due within one year

5

188,351

189,272

NET CURRENT LIABILITIES

(186,033

)

(183,888

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(186,033

)

(183,888

)

PROVISIONS FOR LIABILITIES

289

289

NET LIABILITIES

(186,322

)

(184,177

)

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

(186,324

)

(184,179

)

SHAREHOLDERS' FUNDS

(186,322

)

(184,177

)

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 16 December 2025 and were signed on its behalf by:

Ms K S Burgdorf - Director

1.	STATUTORY INFORMATION

Vintage Tack Room Limited 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.

3.	EMPLOYEES AND DIRECTORS

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

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 April 2024

and 31 March 2025

86,800

AMORTISATION

At 1 April 2024

and 31 March 2025

86,800

NET BOOK VALUE

At 31 March 2025

-

At 31 March 2024

-

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Taxation and social security

-

1,167

Other creditors

188,351

188,105

188,351

189,272

6.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2025 and 31 March 2024:

31.3.25

31.3.24

£

£

S L Stilwell and Ms K S Burgdorf

Balance outstanding at start of year

(181,122

)

(202,910

)

Amounts advanced

-

35,300

Amounts repaid

(2,246

)

(13,512

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(183,368

)

(181,122

)