1 February 2025 false No description of principal activity Taxfiler 2024.6 15458093business:PrivateLimitedCompanyLtd2025-02-012026-03-31 154580932025-01-31 154580932025-02-012026-03-31 15458093business:AuditExemptWithAccountantsReport2025-02-012026-03-31 15458093business:FilletedAccounts2025-02-012026-03-31 154580932026-03-31 15458093business:Director12025-02-012026-03-31 15458093business:Director22025-02-012026-03-31 15458093business:RegisteredOffice2025-02-012026-03-31 154580932025-01-31 15458093core:WithinOneYear2026-03-31 15458093core:WithinOneYear2025-01-31 15458093core:ShareCapitalcore:PreviouslyStatedAmount2026-03-31 15458093core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 15458093core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-03-31 15458093core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 15458093core:PreviouslyStatedAmount2026-03-31 15458093core:PreviouslyStatedAmount2025-01-31 15458093business:SmallEntities2025-02-012026-03-31 15458093countries:EnglandWales2025-02-012026-03-31 15458093core:FurnitureFittings2025-02-012026-03-31 15458093core:ComputerEquipment2025-02-012026-03-31 15458093core:PlantMachinery2025-01-31 15458093core:ComputerEquipment2025-01-31 15458093core:PlantMachinery2025-02-012026-03-31 15458093core:PlantMachinery2026-03-31 15458093core:ComputerEquipment2026-03-31 15458093business:Director112025-02-012026-03-31 15458093business:Director112025-01-31 15458093business:Director112026-03-31 15458093business:Director222025-02-012026-03-31 15458093business:Director222025-01-31 15458093business:Director222026-03-31 154580932024-01-312025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 15458093 (England and Wales)
Vintage Revelations Limited Unaudited accounts for the period from 1 February 2025 to 31 March 2026
Vintage Revelations Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Vintage Revelations Limited Company Information for the period from 1 February 2025 to 31 March 2026
Directors
Jamie Rogers Christina Rogers
Company Number
15458093 (England and Wales)
Registered Office
Kestrel Court Waterwells Drive Quedgeley Gloucester GL2 2AT England
Accountants
MAB Accountancy Hub Ltd 82 Station Road Bishops Cleeve Cheltenham Gloucestershire GL52 8HJ
- 3 -
Vintage Revelations Limited Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
13,890 
13,425 
Current assets
Debtors
5
415,231 
45,137 
Cash at bank and in hand
9,641 
54,994 
424,872 
100,131 
Creditors: amounts falling due within one year
6
(438,119)
(113,001)
Net current liabilities
(13,247)
(12,870)
Net assets
643 
555 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
641 
553 
Shareholders' funds
643 
555 
For the period ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 19 October 2026 and were signed on its behalf by
Christina Rogers Director Company Registration No. 15458093
- 4 -
Vintage Revelations Limited Notes to the Accounts for the period from 1 February 2025 to 31 March 2026
1
Statutory information
Vintage Revelations Limited is a private company, limited by shares, registered in England and Wales, registration number 15458093. The registered office is Kestrel Court Waterwells Drive, Quedgeley, Gloucester, GL2 2AT, 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 period, 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:
Fixtures & fittings
5 Years
Computer equipment
4 Years
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
- 5 -
Vintage Revelations Limited Notes to the Accounts for the period from 1 February 2025 to 31 March 2026
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
6,387 
9,844 
16,231 
Additions
2,471 
3,393 
5,864 
At 31 March 2026
8,858 
13,237 
22,095 
Depreciation
At 1 February 2025
877 
1,929 
2,806 
Charge for the period
1,910 
3,489 
5,399 
At 31 March 2026
2,787 
5,418 
8,205 
Net book value
At 31 March 2026
6,071 
7,819 
13,890 
At 31 January 2025
5,510 
7,915 
13,425 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,817 
35,441 
Accrued income and prepayments
402,352 
3,072 
Other debtors
4,062 
6,624 
415,231 
45,137 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
183,926 
- 
Trade creditors
3,932 
1,698 
Taxes and social security
203,118 
46,619 
Other creditors
1,039 
45 
Loans from directors
(93,522)
- 
Accruals
139,626 
64,639 
438,119 
113,001 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Jamie Rogers
Included in other debtors
2,197 
- 
- 
2,197 
Christina Rogers
Included in other debtors
2,197 
- 
- 
2,197 
4,394 
- 
- 
4,394 
- 6 -
Vintage Revelations Limited Notes to the Accounts for the period from 1 February 2025 to 31 March 2026
8
Average number of employees
During the period the average number of employees was 48 (2025: 48).
- 7 -