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10223546falseManagement of real estate on a fee or contract basis2024-01-012024-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-12-31http://www.companieshouse.gov.uk/cd:Director12024-01-012024-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-12-31http://www.companieshouse.gov.uk/cd:Director22024-01-012024-12-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-01-012024-12-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-12-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-01-012024-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-01-012024-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-12-31http://www.companieshouse.gov.uk/2024-01-012024-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/cd:FRS1022024-01-012024-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-01-012024-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-01-012024-12-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 10223546






VANQUISH LETTINGS LIMITED


ACCOUNTS

FOR THE YEAR ENDED 31/12/2024
























Prepared By:
UNV Accountants Ltd
Chartered Certified Accountants
Office 4, 1st Floor
77-79 High Street
Watford
WD17 2DJ


ACCOUNTS
FOR THE YEAR ENDED 31/12/2024





DIRECTORS
Michael Tadross
Karim Gorgy


REGISTERED OFFICE
Unit 3 Warehouse Court
18 Duke Of Wellington Avenue, Royal Arsenal Riverside
London
SE18 6BY


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10223546



ACCOUNTANTS
UNV Accountants Ltd
Chartered Certified Accountants
Office 4, 1st Floor
77-79 High Street
Watford
WD17 2DJ


ACCOUNTS
FOR THEYEARENDED31/12/2024



CONTENTS



		Page

Balance Sheet		3

Notes To The Accounts		4


BALANCE SHEET AT 31/12/2024

			2024		2023
	Notes		£		£

FIXED ASSETS
Tangible assets	3		20,818		21,734
Investment Assets	4		105,043		105,043

			125,861		126,777

CURRENT ASSETS
Debtors	5	2,292		-
Cash at bank and in hand		49,135		134,134
		51,427		134,134
CREDITORS: Amounts falling due within one year	6	33,969		84,151
NET CURRENT ASSETS			17,458		49,983
TOTAL ASSETS LESS CURRENT LIABILITIES			143,319		176,760


PROVISIONS FOR LIABILITIES AND CHARGES	7		4,739		398

NET ASSETS			138,580		176,362

CAPITAL AND RESERVES

Called up share capital	8		2		2
Profit and loss account			138,578		176,360
SHAREHOLDERS' FUNDS			138,580		176,362

For the year ending 31/12/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 16/09/2025 and signed on their behalf by



.............................
Michael Tadross
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Equipment		20%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




1d. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.




3. TANGIBLE FIXED ASSETS


	Equipment	Total
	£	£
Cost
At 01/01/2024	33,095	33,095
Additions	4,288	4,288
At 31/12/2024	37,383	37,383
Depreciation
At 01/01/2024	11,361	11,361
For the year	5,204	5,204
At 31/12/2024	16,565	16,565
Net Book Amounts
At 31/12/2024	20,818	20,818
At 31/12/2023	21,734	21,734




4. FINANCIAL ASSETS

	Other
	Investments	Total
	£	£
Cost
At 01/01/2024	105,043	105,043
At 31/12/2024	105,043	105,043
Amortisation
Net Book Amounts
At 31/12/2024	105,043	105,043
At 31/12/2023	105,043	105,043




5. DEBTORS	2024	2023
	£	£
Amounts falling due within one year
Prepayments	2,292	-
	2,292	-




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2024	2023
	£	£
UK corporation tax	6,866	15,347
VAT	7,528	30,042
PAYE control	4,507	8,715
Directors current account	71	47
Credit card	1,297	-
Other creditors	10,500	30,000
Accruals	3,200	-
	33,969	84,151




7. PROVISIONS FOR LIABILITIES	2024	2023
	£	£
Pensions	784	398
Deferred taxation	3,955	-
	4,739	398




8. SHARE CAPITAL	2024	2023
	£	£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each	2	2
	2	2




2. EMPLOYEES

	2024	2023
	No.	No.
Average number of employees	7	6