VINTAGE VISION (WALES)

Company limited by guarantee

Company Registration Number:
07660809 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 1 April 2024

End date: 31 March 2025

VINTAGE VISION (WALES)

Contents of the Financial Statements

for the Period Ended 31 March 2025

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

VINTAGE VISION (WALES)

Directors' report period ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal activities of the company

The company is a social enterprise with the following principal activities: (a) to provide and advance training and employment opportunities for women through the means of sourcing, repairing, restyling and selling vintage clothing and accessories (b) to promote new skills in aspects such as marketing, information technology, retailing, administration, catering and team working (c) to alleviate the social isolation of women of all ages by improving their skills and confidence, and thereby increase community involvement and development (d) to advance sustainable living through the recycling and re-use of clothing.



Directors

The directors shown below have held office during the whole of the period from
1 April 2024 to 31 March 2025

Amanda Peters
Bernadette Kelly


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
29 December 2025

And signed on behalf of the board by:
Name: Amanda Peters
Status: Director

VINTAGE VISION (WALES)

Profit And Loss Account

for the Period Ended 31 March 2025

2025 2024


£

£
Turnover: 0 0
Cost of sales: 0 0
Gross profit(or loss): 0 0
Distribution costs: 0 0
Administrative expenses: ( 169 ) ( 143 )
Other operating income: 165 155
Operating profit(or loss): (4) 12
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: (4) 12
Tax: 0 0
Profit(or loss) for the financial year: (4) 12

VINTAGE VISION (WALES)

Balance sheet

As at 31 March 2025

Notes 2025 2024


£

£
Current assets
Cash at bank and in hand: 38 42
Total current assets: 38 42
Creditors: amounts falling due within one year: 3 ( 1,625 ) ( 1,625 )
Net current assets (liabilities): (1,587) (1,583)
Total assets less current liabilities: (1,587) ( 1,583)
Total net assets (liabilities): (1,587) (1,583)
Members' funds
Profit and loss account: (1,587) ( 1,583)
Total members' funds: ( 1,587) (1,583)

The notes form part of these financial statements

VINTAGE VISION (WALES)

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 29 December 2025
and signed on behalf of the board by:

Name: Amanda Peters
Status: Director

The notes form part of these financial statements

VINTAGE VISION (WALES)

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents the total value of sales and ancillary activities from events during the year from the provision of goods and services falling within the company's ordinary activities.

VINTAGE VISION (WALES)

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

VINTAGE VISION (WALES)

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Creditors: amounts falling due within one year note

2025 2024
£ £
Other creditors 1,625 1,625
Total 1,625 1,625