Vintage Nostalgic Toys Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 11175821

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		272		406

			272		406
CURRENT ASSETS
Stocks	5	101,250		135,000
Debtors	6	8,876		100
Cash at bank and in hand		8,987		5,692

		119,113		140,792
Creditors: Amounts Falling Due Within One Year	7	(188,476 )		(158,382 )

NET CURRENT ASSETS (LIABILITIES)			(69,363 )		(17,590 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(69,091 )		(17,184 )

Creditors: Amounts Falling Due After More Than One Year	8		(8,324 )		(19,380 )

NET LIABILITIES			(77,415 )		(36,564 )

CAPITAL AND RESERVES
Called up share capital	9		100		100
Profit and Loss Account			(77,515 )		(36,664 )

SHAREHOLDERS' FUNDS			(77,415)		(36,564)

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Vintage Nostalgic Toys Ltd

Balance Sheet (continued)

As At 31 January 2026

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Rajesh Mal

Director

22/09/2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Vintage Nostalgic Toys Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11175821 . The registered office is 188 Compton Road Compton, Wolverhampton, West Midlands, WV3 9JX.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

At 31 January 2026, the company had net liabilities of £77,415, 2025: (£36,564). Notwithstanding this position, the company has continued to trade since the year end and the directors intend to continue its operations for the foreseeable future.

The company's ability to continue as a going concern is dependent on the continued financial support of its director and shareholders. The director and shareholders have confirmed their intention to provide such financial support as may be necessary to enable the company to meet its liabilities as they fall due for a period of at least 12 months from the date of approval of these financial statements.

Having considered the company's current financial position, its continued trading and the availability of this financial support, the directors consider it appropriate to prepare the financial statements on the going concern basis.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	15% on reducing balance
Computer Equipment	33% reducing balance

2.5. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

1Average number of employees, including directors, during the year was as follows: 1 (2025: 1)

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Vintage Nostalgic Toys Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 February 2025	1,982

As at 31 January 2026	1,982

Depreciation
As at 1 February 2025	1,576
Provided during the period	134

As at 31 January 2026	1,710

Net Book Value
As at 31 January 2026	272

As at 1 February 2025	406

5. Stocks

	2026	2025
	£	£
Finished goods	101,250	135,000

6. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	8,776	-
Called up share capital not paid	100	100

	8,876	100

7. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Bank loans and overdrafts	9,355	10,500
Credit Card Account	5,990	-
Accruals and deferred income	900	900
Director's loan account	172,231	146,982

	188,476	158,382

8. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Bank loans	8,324	19,380

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Vintage Nostalgic Toys Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

9. Share Capital

	2026	2025
	£	£
Called Up Share Capital not Paid	100	100

Amount of Allotted, Called Up Share Capital	100	100

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