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Registered number: 08435879
Vantage Accountants Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Vantage Accountants Limited
Chartered Certified Accountants
17 Stag Lane
Buckhurst Hill
Essex
IG9 5TD
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 08435879
2025 2024
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 5 469 469
Cash at bank and in hand 8,393 8,393
8,862 8,862
Creditors: Amounts Falling Due Within One Year 6 (46,106 ) (46,106 )
NET CURRENT ASSETS (LIABILITIES) (37,244 ) (37,244 )
TOTAL ASSETS LESS CURRENT LIABILITIES (37,244 ) (37,244 )
NET LIABILITIES (37,244 ) (37,244 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (37,245 ) (37,245 )
SHAREHOLDERS' FUNDS (37,244) (37,244)
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr C Lam
Director
15 December 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Vantage Accountants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08435879 . The registered office is 17 Stag Lane, Buckhurst Hill, Essex, IG9 5TD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment Straight Line
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Office and administration 1 1
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 April 2024 2,984
As at 31 March 2025 2,984
Depreciation
As at 1 April 2024 2,984
As at 31 March 2025 2,984
Net Book Value
As at 31 March 2025 -
As at 1 April 2024 -
5. Debtors
2025 2024
£ £
Due within one year
Other taxes and social security 469 469
Page 2
Page 3
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 1 1
VAT 407 407
Director's loan account 45,698 45,698
46,106 46,106
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 3