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REGISTERED NUMBER: 10817088 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024

FOR

VANGUARD HOTELS LIMITED

VANGUARD HOTELS LIMITED (REGISTERED NUMBER: 10817088)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


VANGUARD HOTELS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2024







DIRECTOR: N Kabir





REGISTERED OFFICE: 83 Eldon Street
York
YO31 7NH





REGISTERED NUMBER: 10817088 (England and Wales)





ACCOUNTANTS: Fortus Limited
3 Park Square East
Leeds
LS1 2NE

VANGUARD HOTELS LIMITED (REGISTERED NUMBER: 10817088)

BALANCE SHEET
30 JUNE 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 108,708 88,603

CURRENT ASSETS
Debtors 5 8,723 5,623
Cash at bank 20,867 5,517
29,590 11,140
CREDITORS
Amounts falling due within one year 6 203,105 194,823
NET CURRENT LIABILITIES (173,515 ) (183,683 )
TOTAL ASSETS LESS CURRENT LIABILITIES (64,807 ) (95,080 )

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings (65,807 ) (96,080 )
SHAREHOLDERS' FUNDS (64,807 ) (95,080 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 15 August 2025 and were signed by:





N Kabir - Director


VANGUARD HOTELS LIMITED (REGISTERED NUMBER: 10817088)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024


1. STATUTORY INFORMATION

Vanguard Hotels Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared on a going concern basis.

At the balance sheet date, the company had net liabilities of £64,807. The director has confirmed that support will be provided to this company and has reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future.

At the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus, the director continues to adopt the going concern basis of accounting in preparing the financial statements.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

VANGUARD HOTELS LIMITED (REGISTERED NUMBER: 10817088)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 July 2023 60,761 65,074 125,835
Additions - 20,105 20,105
At 30 June 2024 60,761 85,179 145,940
DEPRECIATION
At 1 July 2023
and 30 June 2024 19,386 17,846 37,232
NET BOOK VALUE
At 30 June 2024 41,375 67,333 108,708
At 30 June 2023 41,375 47,228 88,603

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 7,336 2,481
VAT - 2,506
Other debtors and prepayments 1,387 636
8,723 5,623

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 10,928 10,346
Corporation tax 2,375 -
VAT 2,861 -
Amounts due to related undertakings 182,841 183,107
Accrued expenses 4,100 1,370
203,105 194,823

7. RELATED PARTY DISCLOSURES

At 30 June 2024 the company owed £147,015 (2023: £152,281) to KStar Associates Limited. The director Mr N Kabir is also a director of Kstar Associates Limited.

At 30 June 2024 the company owed £21,376 (2023: £16,376) to Kstar Group Limited. The director Mr N Kabir is owns shares in Kstar Group Limited.

At 30 June 2024 the company owed £14,450 (2023: £14,450) to Barakah Real Estate Partners Limited.The director Mr N Kabir is also a director of Barakah Real Estate Partners Limited.