VANTAGE TECHNOLOGIES LIMITED

Company Registration Number:
03078362 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

VANTAGE TECHNOLOGIES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

VANTAGE TECHNOLOGIES LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 230,438 260,438
Tangible assets: 4 2,008 4,604
Total fixed assets: 232,446 265,042
Current assets
Debtors: 5 1,269,583 984,001
Cash at bank and in hand: 683,113 465,332
Total current assets: 1,952,696 1,449,333
Creditors: amounts falling due within one year: 6 (756,624) (501,387)
Net current assets (liabilities): 1,196,072 947,946
Total assets less current liabilities: 1,428,518 1,212,988
Provision for liabilities: (242) (673)
Total net assets (liabilities): 1,428,276 1,212,315
Capital and reserves
Called up share capital: 968,000 968,000
Profit and loss account: 460,276 244,315
Shareholders funds: 1,428,276 1,212,315

The notes form part of these financial statements

VANTAGE TECHNOLOGIES LIMITED

Balance sheet statements

For the year ending 31 March 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 July 2025
and signed on behalf of the board by:

Name: Georgiana Brinkley
Status: Director

The notes form part of these financial statements

VANTAGE TECHNOLOGIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

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

VANTAGE TECHNOLOGIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 9 8

VANTAGE TECHNOLOGIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Intangible Assets

Total
Cost £
At 01 April 2024 425,984
At 31 March 2025 425,984
Amortisation
At 01 April 2024 165,546
Charge for year 30,000
At 31 March 2025 195,546
Net book value
At 31 March 2025 230,438
At 31 March 2024 260,438

VANTAGE TECHNOLOGIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 40,128
At 31 March 2025 40,128
Depreciation
At 01 April 2024 35,524
Charge for year 2,596
At 31 March 2025 38,120
Net book value
At 31 March 2025 2,008
At 31 March 2024 4,604

VANTAGE TECHNOLOGIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Debtors

2025 2024
££
Debtors due after more than one year: 1,269,583 984,001

VANTAGE TECHNOLOGIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

6. Creditors: amounts falling due within one year note

2025 2024 £ £ Trade Creditors 32,041 27,971 Corporation Tax 72,674 82,728 Other tax and social security 88,705 77,393 Other Creditors 518,203 303,223 Accruals and deferred income 45,001 10,072