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Company Registration No. 14429873 (England and Wales)
VINTAGE BUILDERS UK LTD Unaudited accounts for the year ended 31 October 2025
VINTAGE BUILDERS UK LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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VINTAGE BUILDERS UK LTD Company Information for the year ended 31 October 2025
Director
SADEEQ MOHAMMAD
Company Number
14429873 (England and Wales)
Registered Office
181 BRENTFIELD ROAD LONDON NW10 8HA ENGLAND
Accountants
SAMI & CO ACCOUNTANTS 48 BILTON ROAD PERIVALE MIDDLESEX UB6 7DH
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VINTAGE BUILDERS UK LTD Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
4,326
5,089
Current assets
Cash at bank and in hand
1,989
6,942
Creditors: amounts falling due within one year
5
(3,912)
(9,791)
Net current liabilities
(1,923)
(2,849)
Net assets
2,403
2,240
Capital and reserves
Called up share capital
20
20
Profit and loss account
2,383
2,220
Shareholders' funds
2,403
2,240
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 16 July 2026 and were signed on its behalf by
SADEEQ MOHAMMAD Director Company Registration No. 14429873
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VINTAGE BUILDERS UK LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
VINTAGE BUILDERS UK LTD is a private company, limited by shares, registered in England and Wales, registration number 14429873. The registered office is 181 BRENTFIELD ROAD, LONDON, NW10 8HA, ENGLAND.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Motor vehicles
15% Reducing Balance
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 November 2024
5,987
At 31 October 2025
5,987
Depreciation
At 1 November 2024
898
Charge for the year
763
At 31 October 2025
1,661
Net book value
At 31 October 2025
4,326
At 31 October 2024
5,089
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VINTAGE BUILDERS UK LTD Notes to the Accounts for the year ended 31 October 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
3,912
4,117
Loans from directors
-
5,674
3,912
9,791
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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