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Company Registration No. 14948155 (England and Wales)
Hunky Dory Vintage Ltd Unaudited accounts for the year ended 30 June 2025
Hunky Dory Vintage Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Hunky Dory Vintage Ltd Company Information for the year ended 30 June 2025
Directors
Robin Andrew Foch-Gatrell Vicki Lynne Phipps
Company Number
14948155 (England and Wales)
Registered Office
56 Stafford Road Wednesbury West Midlands WS10 8TY England
Accountants
Nellys Accountants Ltd 71 Woodland Avenue Tettenhall Wood Wolverhampton West Midlands WV6 8ND
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Hunky Dory Vintage Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Current assets
Inventories
17,000
10,000
Debtors
4
-
280
Cash at bank and in hand
971
2,579
17,971
12,859
Creditors: amounts falling due within one year
5
(23,359)
(23,146)
Net current liabilities
(5,388)
(10,287)
Net liabilities
(5,388)
(10,287)
Reserves
6
Profit and loss account
(5,388)
(10,287)
Members' funds
(5,388)
(10,287)
For the year ending 30 June 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 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 27 February 2026 and were signed on its behalf by
Vicki Lynne Phipps Director Company Registration No. 14948155
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Hunky Dory Vintage Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Hunky Dory Vintage Ltd is a private company, limited by guarantee, registered in England and Wales, registration number 14948155. The registered office is 56 Stafford Road, Wednesbury, West Midlands, WS10 8TY, 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 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
280
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
22,981
22,786
Accruals
378
360
23,359
23,146
6
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required.
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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