Vambtech Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 11908784

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		(102 )		(102 )

			(102 )		(102 )
CURRENT ASSETS
Debtors	5	5,654		5,821
Cash at bank and in hand		371		204

		6,025		6,025
NET CURRENT ASSETS (LIABILITIES)			6,025		6,025

TOTAL ASSETS LESS CURRENT LIABILITIES			5,923		5,923

Creditors: Amounts Falling Due After More Than One Year	6		(24,543 )		(24,543 )

NET LIABILITIES			(18,620 )		(18,620 )

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			(18,720 )		(18,720 )

SHAREHOLDERS' FUNDS			(18,620)		(18,620)

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 M Rahman

Director

26/12/2025

The notes on page 2 form part of these financial statements.

1. General Information

Vambtech Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11908784 . The registered office is 27 High View Close, Leicester, LE4 9LJ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. 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:

Plant & Machinery

25%

3. Average Number of Employees

Average number of employees, including directors, during the year was: (2024: 1)

4. Tangible Assets

	Plant & Machinery
	£
Depreciation
As at 1 April 2024	102

As at 31 March 2025	102

Net Book Value
As at 31 March 2025	(102 )

As at 1 April 2024	(102 )

5. Debtors

	2025	2024
	£	£
Due within one year
Director's loan account	5,654	5,821

6. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	24,543	24,543

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

8. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

The above loan is unsecured, interest free and repayable on demand.