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# VANGARDA BUILD LIMITED

## Company Registration Number:
15406908 (England and Wales)

## Unaudited abridged accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 11 January 2024

## End date: 31 January 2025

# VANGARDA BUILD LIMITED

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# VANGARDA BUILD LIMITED

## Company Information

for the Period Ended 31 January 2025

Director: |  | David Coleman
Registered office: |  | Flat 2, 10 Hatfeild Road Margate Kent GBR CT9 5BL
Company Registration Number: |  | 15406908 (England and Wales)

# VANGARDA BUILD LIMITED

## Balance sheet

As at 31 January 2025

| Notes | 13 months to 31 Jan 2025 £
--- | --- | ---
Fixed assets
Intangible assets: | 4 | 12,000
Tangible assets: | 5 | 1,200
Total fixed assets: |  | 13,200
Current assets
Stocks: |  | 0
Debtors: |  | 0
Cash at bank and in hand: |  | 4,300
Total current assets: |  | 4,300
Prepayments and accrued income: |  | 0
Creditors: amounts falling due within one year: |  | ( 4,500 )
Net current assets (liabilities): |  | ( 200 )
Total assets less current liabilities: |  | 13,000
Creditors: amounts falling due after more than one year: |  | ( 0 )
Provision for liabilities: |  | ( 0 )
Accruals and deferred income: |  | ( 0 )
Total net assets (liabilities): |  | 13,000

The notes form part of these financial statements

# VANGARDA BUILD LIMITED

## Balance sheet continued

As at 31 January 2025

| Notes | 13 months to 31 Jan 2025 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 13,000
Revaluation reserve: | 6 | 0
Profit and loss account: |  | 0
Shareholders funds: |  | 13,000

For the year ending 31 January 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 7 November 2025
And Signed On Behalf Of The Board By:

Name: David Coleman
Status: Director

The notes form part of these financial statements

# VANGARDA BUILD LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# VANGARDA BUILD LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Employees

  | 13 months to 31 Jan 2025
  --- | ---
  Average number of employees during the period | 0 |

# VANGARDA BUILD LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 3. Off balance sheet disclosure

  No

# VANGARDA BUILD LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 4. Intangible assets

  | Total
  --- | ---
  Cost | £
  Additions | 0
  Disposals | (0)
  Revaluations | 12,000
  Transfers | 0
  At 31 January 2025 | 12,000
  Amortisation |
  Charge for year | 0
  On disposals | (0)
  Other adjustments | 0
  Amortisation at 31 January 2025 | 0
  Net book value |
  Net book value at 31 January 2025 | 12,000

  Purchase of Kilowatts UK

# VANGARDA BUILD LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 5. Tangible Assets

| Total
--- | ---
Cost | £
Additions | -
Disposals | -
Revaluations | 1,200
Transfers | -
At 31 January 2025 | 1,200
Depreciation |
Charge for year | -
On disposals | -
Other adjustments | -
At 31 January 2025 | -
Net book value |
At 31 January 2025 | 1,200

laptop

# VANGARDA BUILD LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 6. Revaluation reserve

| 13 months to 31 Jan 2025 £
--- | ---
Surplus or deficit after revaluation | 0
Balance at 31 January 2025 | 0

Laptop and Kilowatts UK