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Registered Number: 08582944
England and Wales
VINTAGE STONE LIMITED
Abridged Accounts
Period of accounts Start date: 01 April 2024 End date: 30 March 2025

VINTAGE STONE LIMITED Contents Page For the Period 01 April 2024 to 30 March 2025
Accountants' Report | 1
Statement of Financial Position | 2
Notes to the Financial Statements | 3

VINTAGE STONE LIMITED Accountants' Report For the Period 01 April 2024 to 30 March 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 30 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Stone Accountancy Services Limited 30 March 2025 .................................................... Stone Accountancy Services Limited 1 Pretoria Villas 44 Main Road, Colden Common Winchester SO21 1RR 17 August 2026 1

VINTAGE STONE LIMITED Statement of Financial Position As at 30 March 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 14,344 |  | 19,124
|  | 14,344 |  | 19,124
Current assets |  |  |
Stocks |  | 35,000 |  | 45,000
Debtors |  | (28,976) |  | (37,940)
Cash at bank and in hand |  | 7,964 |  | 9,310
|  | 13,988 |  | 16,370
Creditors: amount falling due within one year |  | (58,904) |  | (52,028)
Net current assets |  | (44,916) |  | (35,658)
Total assets less current liabilities |  | (30,572) |  | (16,534)
Creditors: amount falling due after more than one year |  | 25,100 |  | 18,742
Net assets |  | (5,472) |  | 2,208
Capital and reserves |  |  |
Profit and loss account |  | (5,472) |  | 2,208
Shareholders' funds |  | (5,472) |  | 2,208
For the period ended 30 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 17 August 2026 and were signed on its behalf by:
------------------------------- Daniel Nash Director
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VINTAGE STONE LIMITED Notes to the Abridged Financial Statements For the Period 01 April 2024 to 30 March 2025
General Information VINTAGE STONE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08582944, registration address The Old Spitfire Hanger, Crawley Road, Winchester, Hampshire, SO21 2PD. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 25% Reducing Balance
Motor Vehicles | 25% Reducing Balance
Fixtures and Fittings | 25% Reducing Balance
Computer Equipment | 25% Reducing Balance
2. | Average number of employees Average number of employees during the period was 4 (2024 : 10).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Motor Vehicles |  | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £ |  | £ |  | £
At 01 April 2024 | 50,919 |  | 4,375 |  | 42,875 |  | 4,375 |  | 102,544
Additions | - |  | - |  | - |  | - |  | -
Disposals | - |  | - |  | - |  | - |  | -
At 30 March 2025 | 50,919 |  | 4,375 |  | 42,875 |  | 4,375 |  | 102,544
Depreciation
At 01 April 2024 | 40,765 |  | 3,391 |  | 33,540 |  | 3,063 |  | 80,759
Charge for period | 2,538 |  | 246 |  | 4,083 |  | 574 |  | 7,441
On disposals | - |  | - |  | - |  | - |  | -
At 30 March 2025 | 43,303 |  | 3,637 |  | 37,623 |  | 3,637 |  | 88,200
Net book values
Closing balance as at 30 March 2025 | 7,616 |  | 738 |  | 5,252 |  | 738 |  | 14,344
Opening balance as at 01 April 2024 | 10,154 |  | 984 |  | 7,002 |  | 984 |  | 19,124
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