Trade Vintage Ltd

Registered number: 15408015

	2026	2025
	£	£
Fixed assets	1,551	-

Current assets	166,502	6,610
Creditors: Amounts Falling Due Within One Year	(66,313 )	(5,570 )

NET CURRENT ASSETS	100,189	1,040

TOTAL ASSETS LESS CURRENT LIABILITIES	101,740	1,040

NET ASSETS	101,740	1,040

CAPITAL AND RESERVES	101,740	1,040

Notes

1. General Information

Trade Vintage Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15408015 . The registered office is Matrix House Unit 9, Goodman Street, Leeds, LS10 1NZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: )

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mr A Brazil	4,951	-	4,951	-	-

The above loan is unsecured, interest free and repayable on demand.

Dividends paid to directors

	2026	2025
	£	£
Mr A Brazil	96,000	21,000

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr A Brazil

Director

22nd April 2026