Registered number
01653449
Vancom No. 2 Limited
Filleted Accounts
31 December 2024
Vancom No. 2 Limited
Registered number: 01653449
Balance Sheet
as at 31 December 2024
Notes 2024 2023
£ £
Current assets
Debtors 4 15,235 1,150
Cash at bank and in hand 41,706 80,015
56,941 81,165
Creditors: amounts falling due within one year 5 (30,154) (11,845)
Net current assets 26,787 69,320
Net assets 26,787 69,320
Capital and reserves
Profit and loss account 26,787 69,320
Shareholders' funds 26,787 69,320
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
R Romero
Director
Approved by the board on 10 August 2025
Vancom No. 2 Limited
Notes to the Accounts
for the year ended 31 December 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 January 2024 11,486
At 31 December 2024 11,486
Depreciation
At 1 January 2024 11,486
At 31 December 2024 11,486
Net book value
At 31 December 2024 -
4 Debtors 2024 2023
£ £
Trade debtors 880 510
Other debtors 14,355 640
15,235 1,150
5 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 19,124 -
Taxation and social security costs 84 -
Other creditors 10,946 11,845
30,154 11,845
6 Other information
Vancom No. 2 Limited is a private company limited by guarantee and incorporated in England. Its registered office is:
Flat 8
7-15 Stamford Hill
London
N16 5TU
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