Company Registration No. 14680962 (England and Wales)
Real Vintage Roots Ltd
Unaudited accounts
for the year ended 28 February 2026
Real Vintage Roots Ltd
Unaudited accounts
Contents
Real Vintage Roots Ltd
Company Information
for the year ended 28 February 2026
Director
Duncan Goldberger
Company Number
14680962 (England and Wales)
Registered Office
TB3 Little Tapnage
Titchfield Lane
FAREHAM
Hampshire
PO17 5PQ
United Kingdom
Accountants
Balancing the Books
TB3 Little Tapnage
Titchfield Lane
Fareham
Hampshire
PO17 5PQ
Real Vintage Roots Ltd
Statement of financial position
as at 28 February 2026
Cash at bank and in hand
10,496
18,688
Creditors: amounts falling due within one year
2,291
(18,924)
Net current assets
58,932
48,342
Total assets less current liabilities
58,932
48,342
Creditors: amounts falling due after more than one year
(38,040)
(44,628)
Called up share capital
100
100
Profit and loss account
20,792
3,614
Shareholders' funds
20,892
3,714
For the year ending 28 February 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 1 June 2026 and were signed on its behalf by
Duncan Goldberger
Director
Company Registration No. 14680962
Real Vintage Roots Ltd
Notes to the Accounts
for the year ended 28 February 2026
Real Vintage Roots Ltd is a private company, limited by shares, registered in England and Wales, registration number 14680962. The registered office is TB3 Little Tapnage, Titchfield Lane, FAREHAM, Hampshire, PO17 5PQ, 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.
These financial statements for the year ended 28 February 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 March 2024.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
4,883
7,442
6
Creditors: amounts falling due after more than one year
2026
2025
Loans from directors
38,040
44,628
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).