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Company Registration No. 06959775 (England and Wales)
Vantage Market Entry Global Limited Unaudited accounts for the year ended 31 December 2024
Vantage Market Entry Global Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Vantage Market Entry Global Limited Company Information for the year ended 31 December 2024
Directors
Mark Shields Jack Knowles Patrick Sim
Company Number
06959775 (England and Wales)
Registered Office
Congress House Lyon Road Harrow Middlesex HA1 2EN United Kingdom
Accountants
'Evolve Accounting and Tax Solutions Ltd' Congress House 14 Lyon Road Harrow Middlesex HA1 2EN
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Vantage Market Entry Global Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
6,094 
6,584 
Current assets
Debtors
5
2,540,439 
2,596,128 
Cash at bank and in hand
246,927 
133,974 
2,787,366 
2,730,102 
Creditors: amounts falling due within one year
6
(3,021,671)
(2,903,195)
Net current liabilities
(234,305)
(173,093)
Net liabilities
(228,211)
(166,509)
Capital and reserves
Called up share capital
8
100 
100 
Profit and loss account
(228,311)
(166,609)
Shareholders' funds
(228,211)
(166,509)
For the year ending 31 December 2024 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 18 July 2025 and were signed on its behalf by
Patrick Sim Director Company Registration No. 06959775
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Vantage Market Entry Global Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Vantage Market Entry Global Limited is a private company, limited by shares, registered in England and Wales, registration number 06959775. The registered office is Congress House, Lyon Road, Harrow, Middlesex, HA1 2EN, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20%
Computer equipment
20%
Going concern
The directors consider it appropriate to prepare the financial statements on a going concern basis as the company continues to receive financial support from the associated companies to meet its day to day working capital requirements.
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
- 
1,000 
20,117 
21,117 
Additions
- 
- 
1,482 
1,482 
Disposals
(1,148)
- 
- 
(1,148)
At 31 December 2024
(1,148)
1,000 
21,599 
21,451 
Depreciation
At 1 January 2024
- 
965 
13,568 
14,533 
Charge for the year
- 
7 
1,495 
1,502 
On disposals
(678)
- 
- 
(678)
At 31 December 2024
(678)
972 
15,063 
15,357 
Net book value
At 31 December 2024
(470)
28 
6,536 
6,094 
At 31 December 2023
- 
35 
6,549 
6,584 
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Vantage Market Entry Global Limited Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
3,801 
5,101 
Trade debtors
- 
71,239 
Amounts due from group undertakings etc.
1,194,258 
1,184,258 
Accrued income and prepayments
5,100 
6,250 
Other debtors
13,280 
5,280 
1,216,439 
1,272,128 
Amounts falling due after more than one year
Other debtors
1,324,000 
1,324,000 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
751 
326 
Trade creditors
18,726 
16,040 
Amounts owed to group undertakings and other participating interests
2,839,000 
2,839,000 
Taxes and social security
65,204 
35,829 
Accruals
97,990 
12,000 
3,021,671 
2,903,195 
Other Creditors includes Loan amounting to £2,839,000 (2023: £2,839,000) from Vantage Global Holdings Limited.
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Transactions with related parties
At the balance sheet date, the sum of £1,194,258 (2023: £1,184,258) due from group companies Vantage Topco Ltd within one year and £1,324,000 (2023: £1,324,000) after more than one year. At the balance sheet date, the sum of £2,839,000 (2023: £2,839,000) was due to Vantage Global Holdings Ltd. Vantage Global Holdings Ltd, is the company's parent company.
10
Average number of employees
During the year the average number of employees was 4 (2023: 8).
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