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Company Registration No. 9629838 (England and Wales)
Vintage Thrift Consultancy Ltd Unaudited accounts for the year ended 30 June 2025
Vintage Thrift Consultancy Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Vintage Thrift Consultancy Ltd Company Information for the year ended 30 June 2025
Directors
S Barker C Barker
Company Number
9629838 (England and Wales)
Registered Office
Tythe Barn Lower Dowdeswell Andersford Nr Cheltenham GL54 4LX United Kingdom
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Vintage Thrift Consultancy Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
17,909
13,983
Current assets
Debtors
5
87,028
97,731
Cash at bank and in hand
12,350
-
99,378
97,731
Creditors: amounts falling due within one year
6
(71,373)
(78,867)
Net current assets
28,005
18,864
Net assets
45,914
32,847
Capital and reserves
Called up share capital
7
4
4
Profit and loss account
45,910
32,843
Shareholders' funds
45,914
32,847
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 16 March 2026 and were signed on its behalf by
S Barker Director Company Registration No. 9629838
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Vintage Thrift Consultancy Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Vintage Thrift Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 9629838. The registered office is Tythe Barn, Lower Dowdeswell, Andersford Nr Cheltenham, GL54 4LX, 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.
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 policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
0%
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 July 2024
13,983
Additions
3,926
At 30 June 2025
17,909
Depreciation
At 30 June 2025
-
Net book value
At 30 June 2025
17,909
At 30 June 2024
13,983
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
87,028
97,731
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Vintage Thrift Consultancy Ltd Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
12,229
21,000
VAT
13,398
18,296
Trade creditors
695
695
Taxes and social security
44,038
37,957
Accruals
1,013
919
71,373
78,867
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
4 Ordinary shares of £1 each
4
4
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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