Caseware UK (AP4) 2024.0.164 2024.0.164 2025-05-312025-05-31truefalse2024-06-01No description of principal activity22The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 08325823 2024-06-01 2025-05-31 08325823 2023-06-01 2024-05-31 08325823 2025-05-31 08325823 2024-05-31 08325823 c:Director1 2024-06-01 2025-05-31 08325823 d:CurrentFinancialInstruments 2025-05-31 08325823 d:CurrentFinancialInstruments 2024-05-31 08325823 c:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 08325823 c:FullAccounts 2024-06-01 2025-05-31 08325823 c:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 08325823 c:Micro-entities 2024-06-01 2025-05-31 08325823 e:PoundSterling 2024-06-01 2025-05-31 iso4217:GBP xbrli:pure

Registered number: 08325823









THE VAULT WOODFORD LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MAY 2025

 
THE VAULT WOODFORD LIMITED
REGISTERED NUMBER: 08325823

BALANCE SHEET
AS AT 31 MAY 2025

2025
2024
£
£


Current assets
121,524
138,686

Creditors: amounts falling due within one year
(90,774)
(71,658)

Net current assets
 
 
30,750
 
 
67,028

Total assets less current liabilities
30,750
67,028


Net assets
30,750
67,028



Capital and reserves
30,750
67,028


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THE VAULT WOODFORD LIMITED
REGISTERED NUMBER: 08325823
    
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2025

Notes


General information

The Vault Woodford Limited is a private company, limited by shares and incorporated in England and Wales,
United Kingdom, with a registration number 08325823. The address of the registered office is Suite 3 Falcon
Court, College Road, Maidstone, Kent, ME15 6TF.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2024 - 2).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 14 October 2025.




S F Linehan
Director

 
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