Company registration number: 07920557
Annual report and unaudited financial statements
for the year ended 31 January 2026
for
Vintage Marquees Limited
Pages for filing with the Registrar
Company registration number: 07920557
Vintage Marquees Limited
Balance sheet
as at 31 January 2026
2026 2025
Note £ £ £ £
Fixed assets
Intangible assets 4 - -
Tangible assets 5 23,966 31,953
23,966 31,953
Current assets
Debtors 153,000 4,000
Cash at bank and in hand 186,035 285,780
339,035 289,780
Creditors: amounts falling due within one year
6 (66,983) (79,807)
Net current assets 272,052 209,973
Total assets less current liabilities 296,018 241,926
NET ASSETS 296,018 241,926
Capital and reserves
Called up share capital 100 100
Profit and loss account 295,918 241,826
TOTAL EQUITY 296,018 241,926
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 January 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 07920557
Vintage Marquees Limited
Balance sheet - continued
as at 31 January 2026
The 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 Profit and loss account has not been delivered to the Registrar.
Signed by:
Mrs C Penny, Director
17 June 2026
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Vintage Marquees Limited
Notes to the financial statements
for the year ended 31 January 2026
1 Company information
Vintage Marquees Limited is a private company registered in England and Wales. Its registered number is 07920557. The company is limited by shares. Its registered office is 1 Long Street, Tetbury, GL8 8AA. Its principal place of business is 3 Boxfields, Hawthorn, Corsham, Wiltshire, SN13 0NR.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.
Amortisation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Goodwill -
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Motor vehicles - 25% reducing balance
Equipment - 25% reducing balance
3
Vintage Marquees Limited
Notes to the financial statements - continued
for the year ended 31 January 2026
2 Accounting policies - continued
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company’s pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the year the average number of employees was 6 (2025 - 9).
4 Intangible assets
Goodwill
£
Cost
At 1 February 2025 10,000
At 31 January 2026 10,000
Amortisation
At 1 February 2025 10,000
At 31 January 2026 10,000
Net book value
At 31 January 2026 -
At 31 January 2025 -
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Vintage Marquees Limited
Notes to the financial statements - continued
for the year ended 31 January 2026
5 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 February 2025 203,120
At 31 January 2026 203,120
Depreciation
At 1 February 2025 171,167
Charge for year 7,987
At 31 January 2026 179,154
Net book value
At 31 January 2026 23,966
At 31 January 2025 31,953
6 Creditors: amounts falling due within one year
2026 2025
£ £
Trade creditors 20,431 17,863
Amounts owed to directors 436 173
Taxation 31,767 46,838
VAT payable 1,901 1,890
Social security and other tax 1,448 2,043
Accruals and deferred income 11,000 11,000
66,983 79,807
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