16 October 2024 false No description of principal activity Taxfiler 2024.6 16022494 business:PrivateLimitedCompanyLtd 2024-10-16 2025-10-31 16022494 2024-10-15 16022494 2024-10-16 2025-10-31 16022494 business:AuditExempt-NoAccountantsReport 2024-10-16 2025-10-31 16022494 business:FilletedAccounts 2024-10-16 2025-10-31 16022494 2025-10-31 16022494 business:Director1 2024-10-16 2025-10-31 16022494 business:RegisteredOffice 2024-10-16 2025-10-31 16022494 core:WithinOneYear 2025-10-31 16022494 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 16022494 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 16022494 core:PreviouslyStatedAmount 2025-10-31 16022494 business:SmallEntities 2024-10-16 2025-10-31 16022494 countries:EnglandWales 2024-10-16 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 16022494 (England and Wales)
Vintage Vault Ltd Unaudited accounts for the period from 16 October 2024 to 31 October 2025
Vintage Vault Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Vintage Vault Ltd Company Information for the period from 16 October 2024 to 31 October 2025
Director
Guy Antonio Angel
Company Number
16022494 (England and Wales)
Registered Office
22 Blumenthal Close Weldon Corby Northamptonshire NN17 3GL England
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Vintage Vault Ltd Statement of financial position as at 31 October 2025
2025
Notes
£
Current assets
Cash at bank and in hand
7,600
Creditors: amounts falling due within one year
4
(42,717)
Net current liabilities
(35,117)
Net liabilities
(35,117)
Capital and reserves
Called up share capital
1,000
Profit and loss account
(36,117)
Shareholders' funds
(35,117)
For the period ending 31 October 2025 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 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 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 and authorised for issue on 7 July 2026 and were signed on its behalf by
Guy Antonio Angel Director Company Registration No. 16022494
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Vintage Vault Ltd Notes to the Accounts for the period from 16 October 2024 to 31 October 2025
1
Statutory information
Vintage Vault Ltd is a private company, limited by shares, registered in England and Wales, registration number 16022494. The registered office is 22 Blumenthal Close, Weldon, Corby, Northamptonshire, NN17 3GL, 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 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.
4
Creditors: amounts falling due within one year
2025
£
Bank loans and overdrafts
27,000
Other creditors
15,717
42,717
5
Average number of employees
During the period the average number of employees was 0.
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