VAUNTAGE FINANCIAL SERVICES LIMITED

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 02267891

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		7		7

			7		7
CURRENT ASSETS
Cash at bank and in hand		184,689		184,689

		184,689		184,689
Creditors: Amounts Falling Due Within One Year	5	(240 )		(240 )

NET CURRENT ASSETS (LIABILITIES)			184,449		184,449

TOTAL ASSETS LESS CURRENT LIABILITIES			184,456		184,456

NET ASSETS			184,456		184,456

CAPITAL AND RESERVES
Called up share capital	6		10,000		10,000
Profit and Loss Account			174,456		174,456

SHAREHOLDERS' FUNDS			184,456		184,456

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr DECLAN HUME

Director

07/08/2025

The notes on page 2 form part of these financial statements.

1. General Information

VAUNTAGE FINANCIAL SERVICES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 02267891 . The registered office is WARWICK BUSINESS CENTRE, HAWKES DRIVE HEATHCOTE IND ESTATE, WARWICK, WARWICKSHIRE, CV34 6LX.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

25% on reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was:

	2024	2023
Office and administration	2	2

	2	2

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 January 2024	5,452

As at 31 December 2024	5,452

Depreciation
As at 1 January 2024	5,445

As at 31 December 2024	5,445

Net Book Value
As at 31 December 2024	7

As at 1 January 2024	7

5. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Accruals and deferred income	240	240

6. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	10,000	10,000