18 December 2023 false No description of principal activity Taxfiler 2024.6 15359724business:PrivateLimitedCompanyLtd2023-12-182024-12-31 153597242023-12-17 153597242023-12-182024-12-31 15359724business:AuditExempt-NoAccountantsReport2023-12-182024-12-31 15359724business:FilletedAccounts2023-12-182024-12-31 153597242024-12-31 15359724business:Director12023-12-182024-12-31 15359724business:Director22023-12-182024-12-31 15359724business:RegisteredOffice2023-12-182024-12-31 15359724core:WithinOneYear2024-12-31 15359724core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 15359724core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 15359724core:PreviouslyStatedAmount2024-12-31 15359724business:SmallEntities2023-12-182024-12-31 15359724countries:EnglandWales2023-12-182024-12-31 15359724core:PlantMachinery2023-12-182024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 15359724 (England and Wales)
Vagus Property Limited Unaudited accounts for the period from 18 December 2023 to 31 December 2024
Vagus Property Limited Unaudited accounts Contents
Page
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Vagus Property Limited Company Information for the period from 18 December 2023 to 31 December 2024
Directors
Shy Harris Kanwar Singh Johal
Company Number
15359724 (England and Wales)
Registered Office
23 Church Close Milton Malsor Northampton Northamptonshire NN7 3AJ England
Accountants
Harrison Louca HJL Accountancy Limited 4 Arragon Gardens West Wickham Kent BR4 9LJ
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Vagus Property Limited Statement of financial position as at 31 December 2024
2024 
Notes
£ 
Called up share capital not paid
4 
Fixed assets
Investment property
636,945 
Current assets
Cash at bank and in hand
33,942 
Creditors: amounts falling due within one year
(660,398)
Net current liabilities
(626,456)
Net assets
10,493 
Capital and reserves
Called up share capital
4 
Profit and loss account
10,489 
Shareholders' funds
10,493 
For the period ending 31 December 2024 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 25 February 2025 and were signed on its behalf by
Shy Harris Director Company Registration No. 15359724
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Vagus Property Limited Notes to the Accounts for the period from 18 December 2023 to 31 December 2024
1
Statutory information
Vagus Property Limited is a private company, limited by shares, registered in England and Wales, registration number 15359724. The registered office is 23 Church Close, Milton Malsor, Northampton, Northamptonshire, NN7 3AJ, 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.
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.
Plant & machinery
25
4
Investment property
2024 
£ 
Additions
636,945 
At 31 December 2024
636,945 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
2,460 
Other creditors
18,999 
Loans from directors
638,544 
Accruals
395 
660,398 
6
Average number of employees
During the period the average number of employees was 2.
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