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Registered number: 03171399 VINTAGE HOLIDAYS LIMITED DIRECTORS' REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2025
VINTAGE HOLIDAYS LIMITED COMPANY INFORMATION
Director | S J Eccles
Company secretary | S J Eccles
Registered number | 03171399
Registered office | Milkmaid House
| 8 Rampton End
| Willingham
| Cambridgeshire
| CB24 5JB
Accountants | Xeinadin London Limited
| Chartered Accountants
| 8th Floor
| Becket House
| 36 Old Jewry
| London
| EC2R 8DD
VINTAGE HOLIDAYS LIMITED CONTENTS
| Page
Directors' report | 1
Income statement | 2
Statement of financial position | 3
Notes to the financial statements | 4
VINTAGE HOLIDAYS LIMITED DIRECTORS' REPORT FOR THE YEAR ENDED 31 OCTOBER 2025 The directors present their report and the financial statements for the year ended 31 October 2025.
Directors
The directors who served during the year were:
A K Poole (resigned 1 April 2025)
M A Poole (resigned 1 April 2025)
S J Eccles
Small companies note
In preparing this report, the directors have taken advantage of the small companies exemptions provided by section 415A of the Companies Act 2006. This report was approved by the board and signed on its behalf.
................................................ S J Eccles Director
Date: 26 February 2026
Page 1
VINTAGE HOLIDAYS LIMITED INCOME STATEMENT FOR THE YEAR ENDED 31 OCTOBER 2025
The Company has not traded during the year or the preceding financial year. During these periods, the Company received no income and incurred no expenditure and therefore made neither profit or loss.
Page 2
VINTAGE HOLIDAYS LIMITED REGISTERED NUMBER: 03171399 STATEMENT OF FINANCIAL POSITION AS AT 31 OCTOBER 2025
|  | 2025 |  | 2024
|  | £ |  | £
Current assets |  |  |  |  |
Debtors: amounts falling due within one year | 3 | 93,235 |  | 93,235 |
|  | 93,235 |  | 93,235 |
Total assets less current liabilities |  |  | 93,235 |  | 93,235
Net assets |  |  | 93,235 |  | 93,235
Capital and reserves |  |  |  |  |
Called up share capital | 4 |  | 2,000 |  | 2,000
Profit and loss account |  |  | 91,235 |  | 91,235
|  |  | 93,235 |  | 93,235
For the year ended 31 October 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006. Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. The financial statements have been prepared 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 financial statements were approved and authorised for issue by the board and were signed on its behalf by:
................................................ S J Eccles
Director
Date: 26 February 2026
The notes on page 4 form part of these financial statements. Page 3
VINTAGE HOLIDAYS LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2025
1. | General information
Vintage Holidays Limited is a private company limited by shares incorporated in England. The address of the registered office is Milkmaid House, 8 Rampton End, Willingham, Cambridgeshire, CB24 5JB. This company ceased to trade 31/10/2013 and is now dormant. 2.Accounting policies
| 2.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006. The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies.
3. | Debtors
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Amounts owed by group undertakings | 93,235 | 93,235
|  | 93,235 | 93,235
4. | Share capital
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
|  | Allotted, called up and fully paid |  |
|  | 2,000 (2024 - 2,000) Ordinary shares of £1.00 each | 2,000 | 2,000
5. | Controlling party
The ultimate controlling party is Vintage Travel Limited, a company incorporated and registered in England and Wales.
Page 4