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Company Registration No. 11797380 (England and Wales)
VANGUARD SERVICE GROUP LTD Unaudited accounts for the year ended 31 January 2025
VANGUARD SERVICE GROUP LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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VANGUARD SERVICE GROUP LTD Company Information for the year ended 31 January 2025
Director
Sergiu Preda
Company Number
11797380 (England and Wales)
Registered Office
8 GAINSBOROUGH ROAD LONDON E11 1HT ENGLAND
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VANGUARD SERVICE GROUP LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
7,038 
12,028 
Current assets
Debtors
5
661 
3,964 
Cash at bank and in hand
508 
698 
1,169 
4,662 
Creditors: amounts falling due within one year
6
(48,464)
(41,292)
Net current liabilities
(47,295)
(36,630)
Total assets less current liabilities
(40,257)
(24,602)
Creditors: amounts falling due after more than one year
7
(2,378)
(7,179)
Net liabilities
(42,635)
(31,781)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(42,735)
(31,881)
Shareholders' funds
(42,635)
(31,781)
For the year ending 31 January 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 his 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 10 October 2025 and were signed on its behalf by
Sergiu Preda Director Company Registration No. 11797380
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VANGUARD SERVICE GROUP LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
VANGUARD SERVICE GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 11797380. The registered office is 8 GAINSBOROUGH ROAD, LONDON, E11 1HT, 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:
Motor vehicles
Reducing Balance 10%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
23,579 
1,141 
24,720 
At 31 January 2025
23,579 
1,141 
24,720 
Depreciation
At 1 February 2024
12,311 
381 
12,692 
Charge for the year
4,800 
190 
4,990 
At 31 January 2025
17,111 
571 
17,682 
Net book value
At 31 January 2025
6,468 
570 
7,038 
At 31 January 2024
11,268 
760 
12,028 
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VANGUARD SERVICE GROUP LTD Notes to the Accounts for the year ended 31 January 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
2,995 
Accrued income and prepayments
- 
969 
- 
3,964 
Amounts falling due after more than one year
Trade debtors
339 
- 
Accrued income and prepayments
322 
- 
661 
- 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
222 
1,843 
Trade creditors
4,350 
2,107 
Taxes and social security
(1,345)
(257)
Loans from directors
45,237 
37,599 
48,464 
41,292 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
2,378 
7,179 
8
Average number of employees
During the year the average number of employees was 3 (2024: 4).
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