Company registration number 04833568 (England and Wales)
VAUGHAN MANAGEMENT SOLUTIONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025
PAGES FOR FILING WITH REGISTRAR
VAUGHAN MANAGEMENT SOLUTIONS LIMITED
CONTENTS
Page
Company information
1
Balance sheet
2 - 3
VAUGHAN MANAGEMENT SOLUTIONS LIMITED
COMPANY INFORMATION
- 1 -
Director
Mr N L R Vaughan
Secretary
Mrs D Vaughan
Company number
04833568
Registered office
37 Commercial Road
Poole
Dorset
BH14 0HU
Accountants
Azets
37 Commercial Road
Poole
Dorset
BH14 0HU
VAUGHAN MANAGEMENT SOLUTIONS LIMITED
BALANCE SHEET
AS AT
31 JULY 2025
31 July 2025
- 2 -
2025
2024
£
£
£
£
Fixed assets
35
85
Current assets
249,871
270,952
Prepayments and accrued income
73
128
Creditors: amounts falling due within one year
(31,601)
(109,813)
Net current assets
218,343
161,267
Total assets less current liabilities
218,378
161,352
Net assets
218,378
161,352
Capital and reserves
218,378
161,352
Notes to the financial statements
1
Directors' transactions

During the year, a total of £39,315 (2024: £135,342) was advanced to the Directors and a total of £2,672 (2024: £1,324) was repaid from the Directors in respect of their loan account. Interest totaling £nil (2024: £494) was charged at the official beneficial loan interest rate on a monthly basis. The balance due from the Director at the year end was £170,096 (2024: £133,453).

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
1
1
VAUGHAN MANAGEMENT SOLUTIONS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2025
31 July 2025
- 3 -

Vaughan Management Solutions Limited is a private company limited by shares incorporated in England and Wales. The registered office is 37 Commercial Road, Poole, Dorset, BH14 0HU.

The director of the company have elected not to include a copy of the directors' report and the profit and loss account within the financial statements.

For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 10 November 2025
Mr N L R Vaughan
Director
Company registration number 04833568 (England and Wales)
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