Registered number
07971867
Vintage Central Limited
Report and Unaudited Accounts
31 March 2026
Collins
Chartered Accountants
West Midlands

Vintage Central Limited
Registered number: | 07971867
Balance Sheet
as at 31 March 2026
Notes |  | 2026 |  | 2025
|  |  | £ | £ |  | £ | £
Fixed assets
Tangible assets | 3 |  |  | - |  |  | 42
Current assets
Stocks |  |  | 470 |  |  | 550
Cash at bank and in hand |  |  | 32,188 |  |  | 56,963
|  |  | 32,658 |  |  | 57,513
Creditors: amounts falling due within one year | 4 |  | (28,571) |  |  | (41,107)
Net current assets |  |  |  | 4,087 |  |  | 16,406
Net assets |  |  |  | 4,087 |  |  | 16,448
Capital and reserves
Called up share capital |  |  |  | 100 |  |  | 100
Profit and loss account |  |  |  | 3,987 |  |  | 16,348
Shareholders' funds |  |  |  | 4,087 |  |  | 16,448
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
N Smith
Director
Approved by the board on 14 July 2026

Vintage Central Limited
Notes to the Accounts
for the year ended 31 March 2026
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102 (as applicable to small companies), The Financial Reporting Standard applicable in the UK and Republic of Ireland.
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts. Turnover comprises revenue earned from the sale of goods, this is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Fixtures, fittings and computers | over 4 years
| Stocks
| Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
| Debtors
| Short term debtors are measured at transaction price, less any impairment losses for bad and doubtful debts. Loans and other financial assets are also recognised at transaction price including any transaction costs.
| Creditors
| Short term creditors are measured at transaction price. Loans and other financial liabilities are also recognised at transaction price net of any transaction costs.
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
2 | Employees | 2026 |  | 2025
Number | Number
| Average number of persons employed by the company | 1 |  | 1
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Fixtures, fittings and computers
£
| Cost
| At 1 April 2025 | 1,899
| At 31 March 2026 | 1,899
| Depreciation
| At 1 April 2025 | 1,857
| Charge for the year | 42
| At 31 March 2026 | 1,899
| Net book value
| At 31 March 2026 | -
| At 31 March 2025 | 42
4 | Creditors: amounts falling due within one year | 2026 |  | 2025
£ | £
| Corporation tax | 629 |  | 351
| Other taxes and social security costs | - |  | 408
| Directors loans | 26,358 |  | 38,848
| Accruals and deferred income | 1,584 |  | 1,500
|  |  |  |  |  | 28,571 |  | 41,107
5 | Controlling party
| The company is under the control of N Smith
6 | Other information
| Vintage Central Limited is a private company limited by shares and incorporated in England. Its registered office is:
| 74 Sir Richards Drive
| Harborne
| Birmingham
| B17 8SH

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