10 July 2024 false No description of principal activity Taxfiler 2024.6 15830060 business:PrivateLimitedCompanyLtd 2024-07-10 2025-07-31 15830060 2024-07-09 15830060 2024-07-10 2025-07-31 15830060 business:AuditExemptWithAccountantsReport 2024-07-10 2025-07-31 15830060 business:FilletedAccounts 2024-07-10 2025-07-31 15830060 2025-07-31 15830060 business:Director2 2024-07-10 2025-07-31 15830060 business:RegisteredOffice 2024-07-10 2025-07-31 15830060 core:WithinOneYear 2025-07-31 15830060 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 15830060 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 15830060 core:PreviouslyStatedAmount 2025-07-31 15830060 business:SmallEntities 2024-07-10 2025-07-31 15830060 countries:EnglandWales 2024-07-10 2025-07-31 15830060 core:IntangibleAssetsOtherThanGoodwill 2024-07-09 15830060 core:IntangibleAssetsOtherThanGoodwill 2024-07-10 2025-07-31 15830060 core:IntangibleAssetsOtherThanGoodwill 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15830060 (England and Wales)
Vintage And Classic Car Hire Limited Unaudited accounts for the period from 10 July 2024 to 31 July 2025
Vintage And Classic Car Hire Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Vintage And Classic Car Hire Limited Company Information for the period from 10 July 2024 to 31 July 2025
Director
Timothy Grigsby
Company Number
15830060 (England and Wales)
Registered Office
82 St. Andrews Road Shoeburyness Southend-on-Sea Essex SS3 9JJ England
Accountants
CHASE Accountants Limited 8 Mayfly Close Ipswich Suffolk IP8 3UE
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Vintage And Classic Car Hire Limited Statement of financial position as at 31 July 2025
2025
Notes
£
Fixed assets
Intangible assets
4
25,000
Current assets
Cash at bank and in hand
15
Creditors: amounts falling due within one year
5
(37,808)
Net current liabilities
(37,793)
Net liabilities
(12,793)
Capital and reserves
Called up share capital
2
Profit and loss account
(12,795)
Shareholders' funds
(12,793)
For the period ending 31 July 2025 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 16 February 2026 and were signed on its behalf by
Timothy Grigsby Director Company Registration No. 15830060
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Vintage And Classic Car Hire Limited Notes to the Accounts for the period from 10 July 2024 to 31 July 2025
1
Statutory information
Vintage And Classic Car Hire Limited is a private company, limited by shares, registered in England and Wales, registration number 15830060. The registered office is 82 St. Andrews Road, Shoeburyness, Southend-on-Sea, Essex, SS3 9JJ, 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 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Goodwill
4
Intangible fixed assets
Other
£
Cost
At 10 July 2024
-
Additions
25,000
At 31 July 2025
25,000
Amortisation
At 10 July 2024
-
At 31 July 2025
-
Net book value
At 31 July 2025
25,000
5
Creditors: amounts falling due within one year
2025
£
Loans from directors
37,808
6
Average number of employees
During the period the average number of employees was 0.
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