| VANDAL MUSIC SERVICES LTD |
| Registered Number:11837906 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2025
VANDAL MUSIC SERVICES LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
VANDAL MUSIC SERVICES LTD
Statement of Financial Position
2024
2025
| Property, plant and equipment |
23,631
26,257
3
23,631
26,257
| Trade and other receivables |
3,213
9,206
4
31,943
| Cash and cash equivalents |
2,416
11,622
35,156
| Trade and other payables: amounts falling due within one |
| year |
(5,619)
(3,845)
5
29,537
7,777
Net current assets
| Total assets less current liabilities |
31,408
55,794
| Trade and other payables: amounts falling due after more |
| than one year |
(5,200)
(2,795)
6
28,613
Net assets
50,594
12
12
28,601
50,582
28,613
50,594
Shareholders' funds
| For the year ended 31 March 2025 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
| 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 proper 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 Section |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| SIMON R JOHNSTON Director |
| These financial statements were approved and authorised for issue by the Board on 08 September 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 March 2025
VANDAL MUSIC SERVICES LTD
Notes to the Financial Statements
Statutory Information
| VANDAL MUSIC SERVICES LTD is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 11837906. |
| Principal place of business: |
128 CHEPSTOW RD
CALDICOT
MONMOUTHSHIRE
NP26 4JA
33 Main Road
Portskewett
Caldicot
NP26 5SA
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
| 2. Intangible fixed assets |
Goodwill
12,000
12,000
12,000
12,000
-
-
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For the year ended 31 March 2025
VANDAL MUSIC SERVICES LTD
Notes to the Financial Statements Continued
| 3. Property, plant and equipment |
38,722
38,722
| Provision for depreciation and impairment |
12,465
Charge for year
2,626
15,091
23,631
26,257
| 4. Trade and other receivables |
2024
2025
9,195
3,183
11
30
3,213
9,206
| 5. Trade and other payables: amounts falling due within one year |
2024
2025
| Taxation and social security |
1,848
627
1,997
4,992
3,845
5,619
| 6. Trade and other payables: amounts falling due after more than one year |
2024
2025
2,795
5,200
| 7. Average number of persons employed |
During the year the average number of employees was 2 (2024 : 2)
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