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Registrar

Registration number: 06502705

Vantage Planning Limited

Unaudited Filleted Financial Statements

for the Period from 1 July 2024 to 30 September 2025

 

Vantage Planning Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Vantage Planning Limited

Company Information

Directors

R Matthews

K S J Matthews

Company secretary

K S J Matthews

Registered office

The Oaks
21 Brookfields
Stebbing
Dunmow
Essex
CM6 3SA

Accountants

Lambert Chapman LLP
Chartered Accountants
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Vantage Planning Limited

(Registration number: 06502705)
Balance Sheet as at 30 September 2025

2025
£

2024
£

Fixed assets

-

1,561

Current assets

6,636

93,047

Prepayments and accrued income

-

381

Creditors: Amounts falling due within one year

(355)

(1,825)

Net current assets

6,281

91,603

Total assets less current liabilities

6,281

93,164

Accruals and deferred income

-

(1,140)

 

6,281

92,024

Capital and reserves

6,281

92,024

For the financial period ending 30 September 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 accounts for the period in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 13 October 2025 and signed on its behalf by:
 

R Matthews
Director

 

Vantage Planning Limited

Notes to the Unaudited Financial Statements for the Period from 1 July 2024 to 30 September 2025

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is The Oaks, 21 Brookfields, Stebbing, Dunmow, Essex, CM6 3SA,

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 3 (2024 - 2).

3

Related party transactions

2025

At 1 July 2024
£

Advances to director
£

Repayments by director
£

At 30 September 2025
£

466

10,165

(10,631)

-

 

2024

At 1 July 2023
£

Advances to director
£

Repayments by director
£

At 30 June 2024
£

-

80,778

(80,312)

466