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Company Registration No. 12363862 (England and Wales)
THINK VINTAGE LTD Unaudited accounts for the year ended 31 December 2024
THINK VINTAGE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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THINK VINTAGE LTD Company Information for the year ended 31 December 2024
Directors
Fordham Fordham
Company Number
12363862 (England and Wales)
Registered Office
FLETCHERS & DOSANIS ACCOUNTANTS 513 LOND CHEAM SUTTON SURREY SM3 8JR UNITED KINGDOM
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THINK VINTAGE LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,883 
- 
Current assets
Debtors
5
60,759 
23,536 
Cash at bank and in hand
84 
13 
60,843 
23,549 
Creditors: amounts falling due within one year
6
(64,376)
(23,372)
Net current (liabilities)/assets
(3,533)
177 
Net assets
350 
177 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
349 
176 
Shareholders' funds
350 
177 
For the year ending 31 December 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 9 January 2026 and were signed on its behalf by
Fordham Director Company Registration No. 12363862
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THINK VINTAGE LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
THINK VINTAGE LTD is a private company, limited by shares, registered in England and Wales, registration number 12363862. The registered office is FLETCHERS & DOSANIS ACCOUNTANTS 513 LOND, CHEAM, SUTTON, SURREY, SM3 8JR, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2024
1,793 
Additions
5,178 
At 31 December 2024
6,971 
Depreciation
At 1 January 2024
1,793 
Charge for the year
1,295 
At 31 December 2024
3,088 
Net book value
At 31 December 2024
3,883 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
60,759 
23,536 
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THINK VINTAGE LTD Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
54,928 
21,937 
Taxes and social security
17,093 
22,192 
Other creditors
3,500 
2,400 
Loans from directors
(11,145)
(23,157)
64,376 
23,372 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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