Vintari Limited 07302415 false 2024-09-01 2025-08-31 2025-08-31 The principal activity of the company is Management consultants Digita Accounts Production Advanced 6.30.9574.0 true 07302415 2024-09-01 2025-08-31 07302415 2025-08-31 07302415 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 07302415 core:Non-currentFinancialInstruments core:AfterOneYear 2025-08-31 07302415 bus:Micro-entities 2024-09-01 2025-08-31 07302415 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 07302415 bus:FilletedAccounts 2024-09-01 2025-08-31 07302415 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 07302415 bus:RegisteredOffice 2024-09-01 2025-08-31 07302415 bus:Director1 2024-09-01 2025-08-31 07302415 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 07302415 countries:EnglandWales 2024-09-01 2025-08-31 07302415 2023-09-01 2024-08-31 07302415 2024-08-31 07302415 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 07302415 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 iso4217:GBP xbrli:pure

Registration number: 07302415

Vintari Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 August 2025

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Company Information

Director | Mr D Wildgoose

Registered office | 10 Buttercup Close Uttoxetor England ST14 7TA

Accountants | Bright Partnership Limited Suite 1 Armcon Business Park London Road South Poynton Stockport England SK12 1LQ

(Registration number: 07302415)
Balance Sheet as at 31 August 2025

| 2025 £ | 2024 £
Current assets | 21,967 | 29,299
Creditors: Amounts falling due within one year | (13,494) | (15,977)
Total assets less current liabilities | 8,473 | 13,322
Creditors: Amounts falling due after more than one year | (7,378) | (10,448)
Accruals and deferred income | (1,152) | -
| (57) | 2,874
Capital and reserves | (57) | 2,874

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
10 Buttercup Close
Uttoxetor
England
ST14 7TA

These financial statements were authorised for issue by the director on 6 March 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in sterling, which is the functional currency of the entity.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

(Registration number: 07302415)
Balance Sheet as at 31 August 2025

Approved and authorised by the director on 6 March 2026

......................................... Mr D Wildgoose Director