1 October 2024 false No description of principal activity Taxfiler 2024.6 07021258business:PrivateLimitedCompanyLtd2024-10-012025-09-30 070212582024-09-30 070212582024-10-012025-09-30 07021258business:AuditExemptWithAccountantsReport2024-10-012025-09-30 07021258business:FilletedAccounts2024-10-012025-09-30 070212582025-09-30 07021258business:Director12024-10-012025-09-30 07021258business:RegisteredOffice2024-10-012025-09-30 070212582024-09-30 07021258core:WithinOneYear2025-09-30 07021258core:WithinOneYear2024-09-30 07021258core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 07021258core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 07021258core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 07021258core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 07021258core:PreviouslyStatedAmount2025-09-30 07021258core:PreviouslyStatedAmount2024-09-30 07021258business:SmallEntities2024-10-012025-09-30 07021258countries:EnglandWales2024-10-012025-09-30 07021258core:FurnitureFittings2024-10-012025-09-30 07021258core:ComputerEquipment2024-10-012025-09-30 07021258core:FurnitureFittings2024-09-30 07021258core:ComputerEquipment2024-09-30 07021258core:FurnitureFittings2025-09-30 07021258core:ComputerEquipment2025-09-30 070212582023-10-012024-09-30 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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