1 October 2024 false No description of principal activity Taxfiler 2024.6 07021258 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 07021258 2024-09-30 07021258 2024-10-01 2025-09-30 07021258 business:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 07021258 business:FilletedAccounts 2024-10-01 2025-09-30 07021258 2025-09-30 07021258 business:Director1 2024-10-01 2025-09-30 07021258 business:RegisteredOffice 2024-10-01 2025-09-30 07021258 2024-09-30 07021258 core:WithinOneYear 2025-09-30 07021258 core:WithinOneYear 2024-09-30 07021258 core:ShareCapital core:PreviouslyStatedAmount 2025-09-30 07021258 core:ShareCapital core:PreviouslyStatedAmount 2024-09-30 07021258 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 07021258 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-09-30 07021258 core:PreviouslyStatedAmount 2025-09-30 07021258 core:PreviouslyStatedAmount 2024-09-30 07021258 business:SmallEntities 2024-10-01 2025-09-30 07021258 countries:EnglandWales 2024-10-01 2025-09-30 07021258 core:FurnitureFittings 2024-10-01 2025-09-30 07021258 core:ComputerEquipment 2024-10-01 2025-09-30 07021258 core:FurnitureFittings 2024-09-30 07021258 core:ComputerEquipment 2024-09-30 07021258 core:FurnitureFittings 2025-09-30 07021258 core:ComputerEquipment 2025-09-30 07021258 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 07021258 (England and Wales)
Adrienne Vaughan & Associates Limited Unaudited accounts for the year ended 30 September 2025
Adrienne Vaughan & Associates Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Adrienne Vaughan & Associates Limited Company Information for the year ended 30 September 2025
Director
Adrienne Vaughan
Company Number
07021258 (England and Wales)
Registered Office
Wychwood The Gravel Burton Overy Leicester Leicestershire LE8 9DS England
Accountants
Linda Kimberley-Brooks Wisteria Cottage 8 Rectory Gardens Newbold Verdon Leicestershire LE9 9AJ
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Adrienne Vaughan & Associates Limited Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
1,494
Current assets
Cash at bank and in hand
-
10,717
Creditors: amounts falling due within one year
5
2
(8,961)
Net current assets
2
1,756
Net assets
2
3,250
Capital and reserves
Called up share capital
100
100
Profit and loss account
(98)
3,150
Shareholders' funds
2
3,250
For the year ending 30 September 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and authorised for issue on 7 October 2025 and were signed on its behalf by
Adrienne Vaughan Director Company Registration No. 07021258
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Adrienne Vaughan & Associates Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Adrienne Vaughan & Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 07021258. The registered office is Wychwood, The Gravel, Burton Overy, Leicester, Leicestershire, LE8 9DS, England.
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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
25%
Computer equipment
25%
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 October 2024
982
9,602
10,584
Disposals
(423)
(1,071)
(1,494)
At 30 September 2025
559
8,531
9,090
Depreciation
At 1 October 2024
559
8,531
9,090
At 30 September 2025
559
8,531
9,090
Net book value
At 30 September 2025
-
-
-
At 30 September 2024
423
1,071
1,494
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Adrienne Vaughan & Associates Limited Notes to the Accounts for the year ended 30 September 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
-
864
Taxes and social security
(631)
7,498
Loans from directors
629
-
Accruals
-
599
(2)
8,961
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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