Company Registration No. 2561068 (England and Wales)
VAUGHAN INDUSTRIES LIMITED
Unaudited accounts
for the year ended 31 March 2025
VAUGHAN INDUSTRIES LIMITED
Unaudited accounts
Contents
VAUGHAN INDUSTRIES LIMITED
Company Information
for the year ended 31 March 2025
Directors
S VAUGHAN
M VAUGHAN
Company Number
2561068 (England and Wales)
Registered Office
UNIT 3 SYDNEY HOUSE
WESTEND BLACKWATER
TRURO
TR4 8HH
Accountants
SG ACCOUNTANCY
102 TREVERBYN ROAD
CARCLAZE IND ESTATE
ST AUSTELL
CORNWALL
PL25 4EW
VAUGHAN INDUSTRIES LIMITED
Statement of financial position
as at 31 March 2025
Tangible assets
369,471
364,134
Cash at bank and in hand
538,737
537,709
Creditors: amounts falling due within one year
(255,479)
(249,455)
Net current assets
478,190
469,240
Total assets less current liabilities
847,661
833,374
Creditors: amounts falling due after more than one year
(92,399)
(103,539)
Net assets
755,262
729,835
Called up share capital
1,000
1,000
Revaluation reserve
15,000
15,000
Profit and loss account
739,262
713,835
Shareholders' funds
755,262
729,835
For the year ending 31 March 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 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 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 of Directors and authorised for issue on 10 December 2025 and were signed on its behalf by
S VAUGHAN
Director
Company Registration No. 2561068
VAUGHAN INDUSTRIES LIMITED
Notes to the Accounts
for the year ended 31 March 2025
VAUGHAN INDUSTRIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 2561068. The registered office is UNIT 3 SYDNEY HOUSE, WESTEND BLACKWATER, TRURO, TR4 8HH.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2024
250,000
338,473
53,511
42,783
684,767
Additions
-
-
24,750
8,484
33,234
Disposals
-
-
(24,933)
-
(24,933)
At 31 March 2025
250,000
338,473
53,328
51,267
693,068
At 1 April 2024
13,188
226,638
40,297
40,510
320,633
Charge for the year
1,736
17,155
3,586
3,548
26,025
On disposals
-
-
(23,061)
-
(23,061)
At 31 March 2025
14,924
243,793
20,822
44,058
323,597
At 31 March 2025
235,076
94,680
32,506
7,209
369,471
At 31 March 2024
236,812
111,835
13,214
2,273
364,134
VAUGHAN INDUSTRIES LIMITED
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
125,544
100,985
Accrued income and prepayments
2,061
3,059
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Creditors: amounts falling due within one year
2025
2024
Trade creditors
20,215
29,180
Taxes and social security
54,770
40,954
Other creditors
29,950
25,500
Loans from directors
150,544
153,821
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 6 (2024: 6).