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Company Registration No. 15560908 (England and Wales)
The Vault Morden Ltd Unaudited accounts for the period from 13 March 2024 to 31 March 2025
The Vault Morden Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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The Vault Morden Ltd Company Information for the period from 13 March 2024 to 31 March 2025
Directors
Carl Shepherd Daniel O'Reilly
Company Number
15560908 (England and Wales)
Registered Office
102-110 London Road Morden SM4 5AY United Kingdom
Accountants
Fritzons Ltd 79 Halesowen Road Morden Surrey SM4 6NQ
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The Vault Morden Ltd Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
49,308 
Current assets
Debtors
5
5,580 
Cash at bank and in hand
5,579 
11,159 
Creditors: amounts falling due within one year
6
(76,942)
Net current liabilities
(65,783)
Net liabilities
(16,475)
Capital and reserves
Profit and loss account
(16,475)
Shareholders' funds
(16,475)
For the period 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 11 December 2025 and were signed on its behalf by
Carl Shepherd Director Company Registration No. 15560908
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The Vault Morden Ltd Notes to the Accounts for the period from 13 March 2024 to 31 March 2025
1
Statutory information
The Vault Morden Ltd is a private company, limited by shares, registered in England and Wales, registration number 15560908. The registered office is 102-110 London Road, Morden, SM4 5AY, United Kingdom.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15%
Computer equipment
33%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 13 March 2024
- 
- 
- 
Additions
39,701 
14,607 
54,308 
At 31 March 2025
39,701 
14,607 
54,308 
Depreciation
At 13 March 2024
- 
1,000 
1,000 
Charge for the period
4,000 
- 
4,000 
At 31 March 2025
4,000 
1,000 
5,000 
Net book value
At 31 March 2025
35,701 
13,607 
49,308 
5
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
5,580 
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The Vault Morden Ltd Notes to the Accounts for the period from 13 March 2024 to 31 March 2025
6
Creditors: amounts falling due within one year
2025 
£ 
Bank loans and overdrafts
5,000 
VAT
2,190 
Loans from directors
69,752 
76,942 
7
Average number of employees
During the period the average number of employees was 0.
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