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Company Registration No. 12573400 (England and Wales)
Vintage & Prestige of Northampton Limited Unaudited accounts for the year ended 30 April 2026
Vintage & Prestige of Northampton Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Vintage & Prestige of Northampton Limited Company Information for the year ended 30 April 2026
Director
Mr R S Biddulph
Company Number
12573400 (England and Wales)
Registered Office
West Clayton Business Centre Beery Lane Chorleywood Hertfordshire WD2 5EX United Kingdom
Accountants
GIA Foley & Co West Clayton Business Centre Berry Lane Chorleywood Hertfordshire WD3 5EX
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Vintage & Prestige of Northampton Limited Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
10,087
12,521
Current assets
Inventories
-
850,000
Debtors
5
90,305
81,787
Cash at bank and in hand
20,726
97,544
111,031
1,029,331
Creditors: amounts falling due within one year
6
(85,999)
(962,162)
Net current assets
25,032
67,169
Net assets
35,119
79,690
Capital and reserves
Called up share capital
1
1
Profit and loss account
35,118
79,689
Shareholders' funds
35,119
79,690
For the year ending 30 April 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 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 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 30 June 2026 and were signed on its behalf by
Mr R S Biddulph Director Company Registration No. 12573400
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Vintage & Prestige of Northampton Limited Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
Vintage & Prestige of Northampton Limited is a private company, limited by shares, registered in England and Wales, registration number 12573400. The registered office is West Clayton Business Centre, Beery Lane, Chorleywood, Hertfordshire, WD2 5EX, 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.
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
33% reducing balance
Computer equipment
33% reducing balance
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Cessation of Trade
The company ceased trading on 30/11/2025. No further trading activities are expected.
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Vintage & Prestige of Northampton Limited Notes to the Accounts for the year ended 30 April 2026
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 May 2025
29,579
22,158
51,737
At 30 April 2026
29,579
22,158
51,737
Depreciation
At 1 May 2025
20,987
18,229
39,216
Charge for the year
1,671
763
2,434
At 30 April 2026
22,658
18,992
41,650
Net book value
At 30 April 2026
6,921
3,166
10,087
At 30 April 2025
8,592
3,929
12,521
5
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
8,815
42,397
Trade debtors
81,490
-
Other debtors
-
39,390
90,305
81,787
6
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
-
34,741
Taxes and social security
(36,661)
33,701
Other creditors
-
430,278
Loans from directors
116,660
460,442
Accruals
6,000
3,000
85,999
962,162
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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