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REGISTERED NUMBER: 12182819 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

B & K VAUGHAN LIMITED

B & K VAUGHAN LIMITED (REGISTERED NUMBER: 12182819)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


B & K VAUGHAN LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTOR: Mr B W Vaughan





REGISTERED OFFICE: 1 Langley Court
Pyle Street
Newport
Isle of Wight
PO30 1LA





REGISTERED NUMBER: 12182819 (England and Wales)





ACCOUNTANTS: Mackenzies, a Xeinadin company
1 Langley Court
Pyle Street
Newport
Isle of Wight
PO30 1LA

B & K VAUGHAN LIMITED (REGISTERED NUMBER: 12182819)

BALANCE SHEET
31 MARCH 2025

2025 2024
Notes £ £ £ £
FIXED ASSETS
Investments 4 253,260 253,260

CURRENT ASSETS
Cash at bank 1 1

CREDITORS
Amounts falling due within one year 5 114,267 105,768
NET CURRENT LIABILITIES (114,266 ) (105,767 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

138,994

147,493

CREDITORS
Amounts falling due after more than one
year

6

36,708

74,806
NET ASSETS 102,286 72,687

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 102,186 72,587
SHAREHOLDERS' FUNDS 102,286 72,687

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 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.

B & K VAUGHAN LIMITED (REGISTERED NUMBER: 12182819)

BALANCE SHEET - continued
31 MARCH 2025


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 Profit and Loss Accounts has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 August 2025 and were signed by:





Mr B W Vaughan - Director


B & K VAUGHAN LIMITED (REGISTERED NUMBER: 12182819)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025


1. STATUTORY INFORMATION

B & K Vaughan 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.

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.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£
COST
At 1 April 2024
and 31 March 2025 253,260
NET BOOK VALUE
At 31 March 2025 253,260
At 31 March 2024 253,260

The company's investments at the Balance Sheet date in the share capital of companies include the following:

Darap Limited
Registered office: 4 Kings Row, Armstrong Road, Maidstone, Kent, ME15 6AQ
Nature of business: Non-trading holding company
%
Class of shares: holding
Ordinary £1 shares 6.00

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£ £
Other creditors 38,099 38,099
Directors' current accounts 76,168 67,669
114,267 105,768

B & K VAUGHAN LIMITED (REGISTERED NUMBER: 12182819)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025


5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR - continued

Other creditors is represented by loans advanced by the following related companies:

- R & H Pawley Limited £12,700 (2024: £12,700)
- D & S Adams Limited £12,700 (2024: £12,700)
- P & L Jackson Limited £12,699 (2024: £12,699)

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2025 2024
£ £
Other creditors 36,708 74,806

Other creditors is represented by loans advanced by the following related companies:

- R & H Pawley Limited £12,236 (2024: £24,935)
- D & S Adams Limited £12,236 (2024: £24,935)
- P & L Jackson Limited £12,236 (2024: £24,936)

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £ £
85 Ordinary A £1 85 85
15 Ordinary B £1 15 15
100 100

8. ULTIMATE CONTROLLING PARTY

The controlling party is Mr B W Vaughan.