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UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

VANGUARD CAPITAL PARTNERS LTD

VANGUARD CAPITAL PARTNERS LTD (REGISTERED NUMBER: 07994255)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


VANGUARD CAPITAL PARTNERS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTOR: Ms K Lancova





SECRETARY: Northwestern Management Services Limited





REGISTERED OFFICE: 20 Wenlock Road
London
N1 7GU





REGISTERED NUMBER: 07994255





ACCOUNTANTS: Somers Baker Prince Kurz LLP
Chartered Accountants
Chancellors House
3 Brampton Lane
London
NW4 4AB

VANGUARD CAPITAL PARTNERS LTD (REGISTERED NUMBER: 07994255)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes $    $    $    $   
FIXED ASSETS
Tangible assets 4 8,780,042 2,623,133
Investments 5 846 846
8,780,888 2,623,979

CURRENT ASSETS
Debtors 6 - 3,874

CREDITORS
Amounts falling due within one year 7 6,481 5,104
NET CURRENT LIABILITIES (6,481 ) (1,230 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,774,407

2,622,749

PROVISIONS FOR LIABILITIES 1,960,430 296,227
NET ASSETS 6,813,977 2,326,522

CAPITAL AND RESERVES
Called up share capital 995,040 995,040
Revaluation reserve 8 5,881,291 1,388,585
Retained earnings (62,354 ) (57,103 )
6,813,977 2,326,522

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 March 2025 and were signed by:





Ms K Lancova - Director


VANGUARD CAPITAL PARTNERS LTD (REGISTERED NUMBER: 07994255)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

Vanguard Capital Partners Ltd is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Freehold
property
$   
COST OR VALUATION
At 1 April 2023 2,623,133
Revaluations 6,156,909
At 31 March 2024 8,780,042
NET BOOK VALUE
At 31 March 2024 8,780,042
At 31 March 2023 2,623,133

Cost or valuation at 31 March 2024 is represented by:

Freehold
property
$   
Valuation in 2024 8,780,042

VANGUARD CAPITAL PARTNERS LTD (REGISTERED NUMBER: 07994255)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

4. TANGIBLE FIXED ASSETS - continued

If freehold property had not been revalued it would have been included at the following historical cost:

2024 2023
$    $   
Cost 938,321 938,321

Value of land in freehold land and buildings 938,321 938,321

Freehold land was valued on an open market basis on 12 February 2025 by local valuers .

Due to the ongoing war in Ukraine, freehold land was valued as at 12 February 2025. The directors are aware that the valuation could materially change due to the ongoing war.

5. FIXED ASSET INVESTMENTS
Other
investments
$   
COST
At 1 April 2023
and 31 March 2024 846
NET BOOK VALUE
At 31 March 2024 846
At 31 March 2023 846

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
$    $   
Amounts owed by group undertakings - 3,874

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
$    $   
Amounts owed to group undertakings 3,451 -
Accruals and deferred income 3,030 5,104
6,481 5,104

8. RESERVES
Revaluation
reserve
$   
At 1 April 2023 1,388,585
Revaluation during the year 4,492,706

At 31 March 2024 5,881,291

9. RELATED PARTY DISCLOSURES

During the year, the parent undertaking has continued to provide financial support to the company and paid various expenses on its behalf.

10. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mykola Ihnatenko.