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# VANTAGE PROPERTY MANAGEMENT LTD

## Company Registration Number:
12790950 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 August 2024

## Period of accounts

## Start date: 01 September 2023

## End date: 31 August 2024

# VANTAGE PROPERTY MANAGEMENT LTD

## Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# VANTAGE PROPERTY MANAGEMENT LTD

## Company Information

for the Period Ended 31 August 2024

Director: |  | Philip Foster
Secretary: |  | Philip Foster
Registered office: |  | 32 Punchbowl Lane Boston England PE21 8HU
Company Registration Number: |  | 12790950 (England and Wales)

# VANTAGE PROPERTY MANAGEMENT LTD

## Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Principal Activities

The principle activity of the company in the year was that of the provision of programme management of a Grade 2 Listed Hotel,Public House and Restaurant during renovations and will manage the establishment once opened in the same capability.

Political and charitable donations

No Political or Charitable donations made.

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever practical and to positively employ staff with mental health issues or restrictions.

Additional information

Operating funds provided as a loan by the director. To be repaid when income exceeds expenses.

Directors

The directors shown below have held office during the whole of the period from 01 September 2023 to 31 August 2024
Philip Foster

Secretary
Philip Foster

This report was approved by the board of directors on 26 May 2025
And Signed On Behalf Of The Board By:

Name: Philip Foster
Status: Director

# VANTAGE PROPERTY MANAGEMENT LTD

## Profit and Loss Account

for the Period Ended 31 August 2024

| 2024 £ | 2023 £
--- | --- | ---
Turnover | 0 | 0
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 220,103 | 121,772
Cost of Materials | ( 173,647 ) | ( 78,603 )
Staff Costs | ( 0 ) | ( 0 )
Depreciation and Writeoffs | ( 13,150 ) | ( 10,942 )
Other charges | ( 48,854 ) | ( 54,644 )
Tax on Profit | ( 0 ) | ( 0 )
Profit or (Loss) for Period | ( 15,548 ) | ( 22,417 )

# VANTAGE PROPERTY MANAGEMENT LTD

## Balance sheet

As at 31 August 2024

| 2024 £ | 2023 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 443,030 | 347,420
Current assets: | 0 | 0
Prepayments and accrued income: | 8,247 | 1,538
Creditors: amounts falling due within one year: | ( 220,103 ) | ( 219,694 )
Net current assets (liabilities): | ( 211,856 ) | ( 218,156 )
Total assets less current liabilities: | 231,174 | 129,264
Creditors: amounts falling due after more than one year: | ( 607,432 ) | ( 387,329 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | ( 376,258 ) | ( 258,065 )
Capital and reserves: | ( 376,258 ) | ( 258,065 )

# VANTAGE PROPERTY MANAGEMENT LTD

## Balance sheet continued

For the year ending 31 August 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 May 2025
And Signed On Behalf Of The Board By:

Name: Philip Foster
Status: Director

The notes form part of these financial statements

# VANTAGE PROPERTY MANAGEMENT LTD

## Footnotes to the Financial Statements

for the Period Ended 31 August 2024

- ## 1. Employee Information

  Average number of employees: 0

# VANTAGE PROPERTY MANAGEMENT LTD

## Footnotes to the Financial Statements

for the Period Ended 31 August 2024

- ## 2. Off balance sheet disclosure

  No

# VANTAGE PROPERTY MANAGEMENT LTD

## Footnotes to the Financial Statements

for the Period Ended 31 August 2024

- ## 3. Commitments by way of guarantee

  First charge with Reward Capital to cover bridging loan

# VANTAGE PROPERTY MANAGEMENT LTD

## Footnotes to the Financial Statements

for the Period Ended 31 August 2024

- ## 4. Advances and credits

  No advances or credits to the Director