REGISTERED NUMBER: SC303221 (Scotland)

POPVINTAGE LIMITED

FINANCIAL STATEMENTS FOR THE PERIOD 1ST OCTOBER 2024 TO 29TH MARCH 2026

Page

Balance Sheet

1

FIXED ASSETS

7,489

8,342

CURRENT ASSETS

487,972

288,215

CREDITORS

Amounts falling due within one year

(174,090

)

(116,485

)

NET CURRENT ASSETS

313,882

171,730

TOTAL ASSETS LESS CURRENT LIABILITIES

321,371

180,072

CREDITORS

Amounts falling due after more than one year

-

(15,000

)

NET ASSETS

321,371

165,072

CAPITAL AND RESERVES

321,371

165,072

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Popvintage Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number:

SC303221

Registered office:

The Belle

617 Great Western Road

Glasgow

G12 8HX

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 18 (2024 - 16 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the balance sheet date, the directors owed the company £50,722 for loans advanced during the period. Interest of £2,812 was charged on these loans.

The loans were fully repaid on 7th April 2026.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 29th March 2026.

The members have not required the company to obtain an audit of its financial statements for the period ended 29th March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 29th October 2026 and were signed on its behalf by:

C Waldron - Director

R Minerva-Crolla - Director