Company Accounts and Tax Online 13457945 Board of Directors 1.7.24 30.6.25 30.6.25 No description of principal activity true 13457945 uk-bus:EntityNoLongerTradingButTradedInPast 2024-07-01 2025-06-30 iso4217:GBP xbrli:pure 13457945 2023-07-01 2024-06-30 13457945 2025-06-30 13457945 2024-07-01 2025-06-30 13457945 2024-06-30 13457945 countries:EnglandWales 2024-07-01 2025-06-30 13457945 curr:PoundSterling 2024-07-01 2025-06-30 13457945 uk-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 13457945 uk-bus:Micro-entities 2024-07-01 2025-06-30 13457945 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 13457945 uk-bus:FullAccounts 2024-07-01 2025-06-30 13457945 uk-bus:RegisteredOffice 2024-07-01 2025-06-30 13457945 uk-bus:Director1 2024-07-01 2025-06-30 13457945 uk-bus:Director1 2024-07-01 13457945 uk-bus:Director1 2025-06-30 13457945 core:AfterOneYear 2025-06-30 13457945 core:AfterOneYear 2024-06-30 13457945 core:WithinOneYear 2025-06-30 13457945 core:WithinOneYear 2024-06-30 13457945 core:WithinOneYear 2024-07-01 2025-06-30 13457945 core:AfterOneYear 2025-06-30 13457945 core:AfterOneYear 2024-06-30 13457945 core:AfterOneYear 2024-07-01 2025-06-30 13457945 core:ShareCapital 2025-06-30 13457945 core:ShareCapital 2024-06-30 13457945 core:RevaluationReserve 2025-06-30 13457945 core:RevaluationReserve 2024-06-30 13457945 core:RetainedEarningsAccumulatedLosses 2025-06-30 13457945 core:RetainedEarningsAccumulatedLosses 2024-06-30 13457945 1 2024-07-01 2025-06-30

# VAULTREX SERVICES LTD

## Company Registration Number:
13457945 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 June 2025

## (Dormant)

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# VAULTREX SERVICES LTD

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# VAULTREX SERVICES LTD

## Company Information

for the Period Ended 30 June 2025

Registered office: |  | Prince Street Broad Quay Bristol England BS1 4DJ
Company Registration Number: |  | 13457945 (England and Wales)

# VAULTREX SERVICES LTD

## Balance sheet

As at 30 June 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 299 | 299
Creditors: amounts falling due within one year: | ( 57 ) | ( 57 )
Net current assets (liabilities): | 242 | 242
Total assets less current liabilities: | 242 | 242
Total net assets (liabilities): | 242 | 242
Capital and reserves: | 242 | 242

# VAULTREX SERVICES LTD

## Balance sheet continued

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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 of the small companies regime applicable to micro-entities.

For the year ending 30 June 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 5 November 2025
And Signed On Behalf Of The Board By:

Name: Bahadar Khan
Status: Director

The notes form part of these financial statements

# VAULTREX SERVICES LTD

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Employee Information

  Average number of employees: 0

# VAULTREX SERVICES LTD

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Off balance sheet disclosure

  No