31 December 2023 false No description of principal activity Taxfiler 2024.6 09929417business:PrivateLimitedCompanyLtd2023-12-312024-12-29 099294172023-12-30 099294172023-12-312024-12-29 09929417business:AuditExemptWithAccountantsReport2023-12-312024-12-29 09929417business:FilletedAccounts2023-12-312024-12-29 099294172024-12-29 09929417business:Director12023-12-312024-12-29 09929417business:RegisteredOffice2023-12-312024-12-29 099294172023-12-30 09929417core:WithinOneYear2024-12-29 09929417core:WithinOneYear2023-12-30 09929417core:ShareCapitalcore:PreviouslyStatedAmount2024-12-29 09929417core:ShareCapitalcore:PreviouslyStatedAmount2023-12-30 09929417core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-29 09929417core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-30 09929417core:PreviouslyStatedAmount2024-12-29 09929417core:PreviouslyStatedAmount2023-12-30 09929417business:SmallEntities2023-12-312024-12-29 09929417countries:EnglandWales2023-12-312024-12-29 09929417core:LandBuildings2023-12-312024-12-29 09929417core:PlantMachinery2023-12-312024-12-29 09929417core:LandBuildings2023-12-30 09929417core:PlantMachinery2023-12-30 09929417core:ComputerEquipment2023-12-30 09929417core:LandBuildings2024-12-29 09929417core:PlantMachinery2024-12-29 09929417core:ComputerEquipment2024-12-29 09929417core:ComputerEquipment2023-12-312024-12-29 099294172023-01-012023-12-30 iso4217:GBP xbrli:pure
Company Registration No. 09929417 (England and Wales)
EU Vintage Limited Unaudited accounts for the period from 31 December 2023 to 29 December 2024
EU Vintage Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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EU Vintage Limited Company Information for the period from 31 December 2023 to 29 December 2024
Director
Mr B Mayer
Company Number
09929417 (England and Wales)
Registered Office
RIchmond Hill Markington Harrogate North Yorkshire HG3 3PQ England
Accountants
Simpson Accounting Services 38 Kellington Lane Eggborough North Yorkshire DN14 0LB
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EU Vintage Limited Statement of financial position as at 29 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
33,986 
37,340 
Current assets
Inventories
20,403 
20,403 
Debtors
5
21,841 
1,846 
Cash at bank and in hand
23,986 
32,451 
66,230 
54,700 
Creditors: amounts falling due within one year
6
(85,058)
(62,084)
Net current liabilities
(18,828)
(7,384)
Net assets
15,158 
29,956 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
15,058 
29,856 
Shareholders' funds
15,158 
29,956 
For the period ending 29 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 director acknowledges his 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 and authorised for issue on 18 January 2026 and were signed on its behalf by
Mr B Mayer Director Company Registration No. 09929417
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EU Vintage Limited Notes to the Accounts for the period from 31 December 2023 to 29 December 2024
1
Statutory information
EU Vintage Limited is a private company, limited by shares, registered in England and Wales, registration number 09929417. The registered office is RIchmond Hill, Markington, Harrogate, North Yorkshire, HG3 3PQ, England.
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 period, 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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. No depreciation is provided for in year of acquisition:
Land & buildings
10% Straight Line
Plant & machinery
25%
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 31 December 2023
20,571 
16,031 
1,323 
37,925 
At 29 December 2024
20,571 
16,031 
1,323 
37,925 
Depreciation
At 31 December 2023
- 
321 
264 
585 
Charge for the period
- 
3,142 
212 
3,354 
At 29 December 2024
- 
3,463 
476 
3,939 
Net book value
At 29 December 2024
20,571 
12,568 
847 
33,986 
At 30 December 2023
20,571 
15,710 
1,059 
37,340 
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EU Vintage Limited Notes to the Accounts for the period from 31 December 2023 to 29 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
5,082 
1,846 
Amounts due from group undertakings etc.
16,759 
- 
21,841 
1,846 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
5,787 
8,424 
Trade creditors
653 
11 
Loans from directors
77,858 
53,415 
Accruals
760 
234 
85,058 
62,084 
7
Average number of employees
During the period the average number of employees was 0 (2023: 0).
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