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
Vintage & Prestige of Northampton Limited
Company Information
for the year ended 30 April 2026
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
Vintage & Prestige of Northampton Limited
Statement of financial position
as at 30 April 2026
Tangible assets
10,087
12,521
Cash at bank and in hand
20,726
97,544
Creditors: amounts falling due within one year
(85,999)
(962,162)
Net current assets
25,032
67,169
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
Vintage & Prestige of Northampton Limited
Notes to the Accounts
for the year ended 30 April 2026
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 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.
The company ceased trading on 30/11/2025. No further trading activities are expected.
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
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
At 30 April 2026
6,921
3,166
10,087
At 30 April 2025
8,592
3,929
12,521
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
(36,661)
33,701
Loans from directors
116,660
460,442
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).