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Company Registration No. 13341307 (England and Wales)
Brighton Vintage Shop Ltd Unaudited accounts for the year ended 31 March 2026
Brighton Vintage Shop Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
11,185
11,750
Current assets
Inventories
1,500
6,900
Debtors
5
4,504
4,319
Cash at bank and in hand
516
131
6,520
11,350
Creditors: amounts falling due within one year
6
(350)
(55)
Net current assets
6,170
11,295
Total assets less current liabilities
17,355
23,045
Creditors: amounts falling due after more than one year
7
(28,112)
(30,750)
Net liabilities
(10,757)
(7,705)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(10,758)
(7,706)
Shareholders' funds
(10,757)
(7,705)
For the year ending 31 March 2026 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 director acknowledges her 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 and authorised for issue on 1 May 2026 and were signed on its behalf by
Miss P. Gess Director Company Registration No. 13341307
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Brighton Vintage Shop Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Brighton Vintage Shop Ltd is a private company, limited by shares, registered in England and Wales, registration number 13341307. The registered office is 61 Bridge Street, Kington, Herefordshire, HR5 3DJ, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on reducing balance
Fixtures & fittings
25%on reducing balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
9,489
3,051
967
13,507
At 31 March 2026
9,489
3,051
967
13,507
Depreciation
At 1 April 2025
-
1,335
422
1,757
Charge for the year
-
429
136
565
At 31 March 2026
-
1,764
558
2,322
Net book value
At 31 March 2026
9,489
1,287
409
11,185
At 31 March 2025
9,489
1,716
545
11,750
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Accrued income and prepayments
254
69
Other debtors
4,250
4,250
4,504
4,319
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Brighton Vintage Shop Ltd Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Accruals
350
55
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Loans from directors
28,112
30,750
8
Average number of employees
During the year the average number of employees was 2 (2025: 1).
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