Company registration number: 03404992
Unaudited financial statements
for the year ended 31 July 2025
for
Vintage Bentley Ltd
Pages for filing with the Registrar
Company registration number: 03404992
Vintage Bentley Ltd
Balance sheet
as at 31 July 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 4 242 323
242 323
Current assets
Stocks 19,156 19,156
Debtors 877 268
Cash at bank and in hand 43,626 51,831
63,659 71,255
Creditors: amounts falling due within one
year 		(1,345) (2,417)
Net current assets 62,314 68,838
Total assets less current liabilities 62,556 69,161
Creditors: Amounts falling due after more
than one year 		- (8)
NET ASSETS 62,556 69,153
Capital and reserves
Called up share capital 2 2
Profit and loss account 62,554 69,151
TOTAL EQUITY 62,556 69,153
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 July 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 03404992
Vintage Bentley Ltd
Balance sheet - continued
as at 31 July 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr T Houlding, Director
22 April 2026
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Vintage Bentley Ltd
Notes to the financial statements
for the year ended 31 July 2025
1 Company information
Vintage Bentley Ltd is a private company registered in England and Wales. Its registered number is 03404992. The company is limited by shares. Its registered office is Duffy Regan & Co, 9 Malvern Road, Worcester, Worcestershire, WR2 4LE.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Fixtures & fittings and Office Equipment:
Fixtures & fittings - 25% reducing balance
Computer equipment - 25% reducing balance
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
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Vintage Bentley Ltd
Notes to the financial statements - continued
for the year ended 31 July 2025
2 Accounting policies - continued
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3 Average number of employees
During the year the average number of employees was Nil (2024 - Nil).
4 Tangible fixed assets
Fixtures &
fittings and
Office
Equipment
£
Cost
At 1 August 2024 16,817
At 31 July 2025 16,817
Depreciation
At 1 August 2024 16,494
Charge for year 81
At 31 July 2025 16,575
Net book value
At 31 July 2025 242
At 31 July 2024 323
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