Sublime Vintage Ltd

Sublime Vintage Ltd
Contents Page
For the year ended 31 March 2026

Company Information	1
Income Statement	2
Statement of Financial Position	3

Sublime Vintage Ltd
Company Information
For the year ended 31 March 2026

Directors	Noureddine SAHIRI Salah SAHIRI
Registered Number	15577238
Registered Office	49c St Augustines Road London NW1 9RL
Accountants	EHK Consulting Limited 434 Finchley Road London NW2 2HY

1

Sublime Vintage Ltd
Income Statement
For the year ended 31 March 2026

	31/03/2026 £	31/03/2025 £
Turnover	214,922	209,847
Other income	31	35
Cost of raw materials and consumables	(76,131)	(64,294)
Staff costs	(61,727)	(51,713)
Other charges	(81,342)	(73,449)
Tax	-	(3,881)
Profit/Loss for the financial year	(4,247)	16,545

2

Sublime Vintage Ltd
Statement of Financial Position
As at 31 March 2026

	31/03/2026		31/03/2025
	£	£	£	£
Current assets	23,487		68,591
Creditors: amount falling due within one year	(11,189)		(52,046)
Net current assets		12,298		16,545
Total assets less current liabilities		12,298		16,545
Net assets		12,298		16,545


Capital and reserves		12,298		16,545

NOTES TO THE ACCOUNTS

General Information

Sublime Vintage Ltd is a private company, limited by shares, registered in England and Wales, registration number 15577238, registration address 49c St Augustines Road, London, NW1 9RL.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – 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.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 2 (2025 : 2).

For the year ended 31 March 2026 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 year 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 accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 20 August 2026 and were signed on its behalf by:

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Salah SAHIRI
Director

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Noureddine SAHIRI
Director

3

Registered Number: 15577238
England and Wales
SUBLIME VINTAGE LTD

Unaudited Financial Statements

Period of accounts Start date: 01 April 2025 End date: 31 March 2026