Vintage Worx CDT (Community Development Trust)

	Registered number
	09168420

	Vintage Worx CDT (Community Development Trust)
	Unaudited Accounts
	for the year ended
	31 August 2025

Vintage Worx CDT (Community Development Trust) Balance Sheet as at 31 August 2025
		2025 £		2024 £
Fixed assets		555		740

Current assets	38,862		36,857

Creditors: amounts falling due within one year	(16,923)		(17,653)

Net current assets / (liabilities)		21,939		19,204

Total assets less current liabilities		22,494		19,944

Accruals and deferred income		698		330

Total net assets (liabilities)		21,796		19,614

Reserves		21,796		20,062

During the period the average number of employees was 0 (2024: 0).

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, and the micro-entity provisions of the Companies Act 2006. The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 August 2025 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...................................................

T Powers

Director

Approved by the board on 31 May 2026

Company Number: 09168420 (a Private company limited by guarantee exempt under section 60 registered in England and Wales)

Registered Office:

Falinge Park Office Falinge Park
Falinge Road
Rochdale
Greater Manchester
OL12 6JE