Vanguard Alarms Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 01350453

Vanguard Alarms Limited

Filleted Unaudited Financial Statements

28 February 2025

Vanguard Alarms Limited

Statement of Financial Position

28 February 2025

	2025		2024
	£	£	£	£
Fixed assets		33,770		32,958
		---------		---------

Current assets	106,512		94,454
Prepayments and accrued income	1,146		1,384
	----------		---------
		107,658		95,838

Creditors: amounts falling due within one year	49,831	48,215
	----------	---------
Net Current Assets	57,827	47,623
	---------	---------
Total Assets Less Current Liabilities	91,597	80,581

Creditors: amounts falling due after more than one year		12,471		9,608

Accruals and deferred income	24,441	24,142
	---------	---------
	54,685	46,831
	---------	---------

Capital and reserves	54,685	46,831
	---------	---------

Notes to the Financial Statements

1. Employee Numbers

The average number of persons employed by the company during the year amounted to 6 (2024: 6 ).

2. Other Financial Commitments

The company has entered into an operating lease of which instalments totalling £4,500 (2024 - £9,000) remain outstanding at the balance sheet date.

For the year ending 28th February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 20 August 2025 , and are signed on behalf of the board by:

Mr R.E. Palin

Director

Company registration number: 01350453

The company is a private company limited by shares, registered in United Kingdom. The address of the registered office is Emstrey House (North), Shrewsbury Business Park, Shrewsbury, Shropshire, SY2 6LG, England.