Company Registration No. 07802420 (England and Wales)
Vampa Limited
Unaudited accounts
for the year ended 31 October 2025
Vampa Limited
Unaudited accounts
Contents
Vampa Limited
Company Information
for the year ended 31 October 2025
Director
Simon Anthony Wright
Company Number
07802420 (England and Wales)
Registered Office
77 Dunmore Road
Market Harborough
Leicestershire
LE16 8AZ
England
Accountants
Tax Accounting & Business Solutions Limited
Triad House
Mountbatten Court
Worrall Street
Congleton
Lancashire
CW12 1DT
Vampa Limited
Statement of financial position
as at 31 October 2025
Cash at bank and in hand
13,709
32,575
Creditors: amounts falling due within one year
(9,287)
(29,671)
Net current assets
5,422
3,904
Called up share capital
100
100
Profit and loss account
5,322
3,804
Shareholders' funds
5,422
3,904
For the year ending 31 October 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 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 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 and authorised for issue on 29 December 2025 and were signed on its behalf by
Simon Anthony Wright
Director
Company Registration No. 07802420
Vampa Limited
Notes to the Accounts
for the year ended 31 October 2025
Vampa Limited is a private company, limited by shares, registered in England and Wales, registration number 07802420. The registered office is 77 Dunmore Road, Market Harborough, Leicestershire, LE16 8AZ, England.
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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
6,744
13,152
Loans from directors
1,643
27
6
Average number of employees
During the year the average number of employees was 3 (2024: 3).