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Company Registration No. 13119572 (England and Wales)
JAMES VAUGHAN PROPERTIES LIMITED Unaudited accounts for the year ended 31 January 2025
JAMES VAUGHAN PROPERTIES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JAMES VAUGHAN PROPERTIES LIMITED Company Information for the year ended 31 January 2025
Director
VAUGHAN, James Douglas
Company Number
13119572 (England and Wales)
Registered Office
28 OLD BROMPTON ROAD LONDON SW7 3SS ENGLAND
Accountants
Lateral Accounting Ltd 2 Chestnut Road Kingston Upon Thames KT2 5AP
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JAMES VAUGHAN PROPERTIES LIMITED Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
26,778 
441 
Current assets
Debtors
5
25,650 
52,970 
Cash at bank and in hand
328,759 
331,792 
354,409 
384,762 
Creditors: amounts falling due within one year
6
(314,910)
(302,090)
Net current assets
39,499 
82,672 
Total assets less current liabilities
66,277 
83,113 
Creditors: amounts falling due after more than one year
7
(29,995)
(29,995)
Net assets
36,282 
53,118 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
36,182 
53,018 
Shareholders' funds
36,282 
53,118 
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 28 February 2025 and were signed on its behalf by
VAUGHAN, James Douglas Director Company Registration No. 13119572
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JAMES VAUGHAN PROPERTIES LIMITED Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
JAMES VAUGHAN PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13119572. The registered office is 28 OLD BROMPTON ROAD, LONDON, SW7 3SS, 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:
Computer equipment
33% straight line
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
- 
1,503 
1,503 
Additions
33,083 
467 
33,550 
At 31 January 2025
33,083 
1,970 
35,053 
Depreciation
At 1 February 2024
- 
1,062 
1,062 
Charge for the year
6,617 
596 
7,213 
At 31 January 2025
6,617 
1,658 
8,275 
Net book value
At 31 January 2025
26,466 
312 
26,778 
At 31 January 2024
- 
441 
441 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
25,354 
2,148 
Other debtors
296 
50,822 
25,650 
52,970 
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JAMES VAUGHAN PROPERTIES LIMITED Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
3,542 
16,243 
Trade creditors
16,839 
189 
Taxes and social security
73,626 
48,061 
Other creditors
220,903 
237,597 
314,910 
302,090 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
29,995 
29,995 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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