Companies House 2024-09-01 2025-08-31 false NI690466 2025-08-31 NI690466 2024-09-01 2025-08-31 NI690466 2023-09-01 2024-08-31 NI690466 uk-bus:Director1 2024-09-01 2025-08-31 NI690466 uk-bus:Director2 2024-09-01 2025-08-31 NI690466 2024-09-01 2025-08-31 NI690466 uk-bus:Micro-entities 2024-09-01 2025-08-31 NI690466 uk-bus:FullAccounts 2024-09-01 2025-08-31 NI690466 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 NI690466 2024-08-31 NI690466 uk-core:WithinOneYear 2025-08-31 NI690466 uk-core:WithinOneYear 2024-08-31 NI690466 uk-core:AfterOneYear 2025-08-31 NI690466 uk-core:AfterOneYear 2024-08-31 iso4217:GBP

Registered Number NI690466

VAUGHAN CONSULT LIMITED

Micro-entity Accounts

31 August 2025

## VAUGHAN CONSULT LIMITED Registered Number NI690466

## Micro-entity Balance Sheet as at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 41,760 | 39,230
Prepayments and accrued income |  | 1,000 | 4,500
Creditors: amounts falling due within one year |  | (6,455) | (9,386)
Net current assets (liabilities) |  | 36,305 | 34,344
Total assets less current liabilities |  | 36,305 | 34,344
Accruals and deferred income |  | (930) | (890)
Total net assets (liabilities) |  | 35,375 | 33,454
Capital and reserves |  | 35,375 | 33,454

- For the year ending 31 August 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 October 2025

And signed on their behalf by:
Gregory Vaughan, Director

## VAUGHAN CONSULT LIMITED Registered Number NI690466

## Notes to the Micro-entity Accounts for the period ended 31 August 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0