1 June 2024 false No description of principal activity Taxfiler 2024.6 14119304business:PrivateLimitedCompanyLtd2024-06-012025-03-31 141193042024-05-31 141193042024-06-012025-03-31 14119304business:AuditExemptWithAccountantsReport2024-06-012025-03-31 14119304business:FilletedAccounts2024-06-012025-03-31 141193042025-03-31 14119304business:Director12024-06-012025-03-31 14119304business:RegisteredOffice2024-06-012025-03-31 141193042024-05-31 14119304core:WithinOneYear2025-03-31 14119304core:WithinOneYear2024-05-31 14119304core:AfterOneYear2025-03-31 14119304core:AfterOneYear2024-05-31 14119304core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 14119304core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 14119304core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 14119304core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 14119304core:PreviouslyStatedAmount2025-03-31 14119304core:PreviouslyStatedAmount2024-05-31 14119304business:SmallEntities2024-06-012025-03-31 14119304countries:EnglandWales2024-06-012025-03-31 14119304core:IntangibleAssetsOtherThanGoodwill2024-05-31 14119304core:IntangibleAssetsOtherThanGoodwill2025-03-31 141193042023-06-012024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14119304 (England and Wales)
Vanderbilt Insurance Services Ltd Unaudited accounts for the period from 1 June 2024 to 31 March 2025
Vanderbilt Insurance Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Vanderbilt Insurance Services Ltd Company Information for the period from 1 June 2024 to 31 March 2025
Director
Dominic Spencer Churchill
Company Number
14119304 (England and Wales)
Registered Office
29 Farm Street London W1J 5RL United Kingdom
Accountants
Premium Accounting Services Limited A4-55 Peel Road, Harrow Harrow Middlesex HA3 7QT
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Vanderbilt Insurance Services Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
5
12,051 
- 
Cash at bank and in hand
8,269 
12,375 
20,320 
12,375 
Creditors: amounts falling due within one year
6
(31,768)
(23,237)
Net current liabilities
(11,448)
(10,862)
Total assets less current liabilities
(11,448)
(10,862)
Creditors: amounts falling due after more than one year
7
(185,678)
(117,296)
Net liabilities
(197,126)
(128,158)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(197,226)
(128,258)
Shareholders' funds
(197,126)
(128,158)
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 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 22 December 2025 and were signed on its behalf by
Dominic Spencer Churchill Director Company Registration No. 14119304
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Vanderbilt Insurance Services Ltd Notes to the Accounts for the period from 1 June 2024 to 31 March 2025
1
Statutory information
Vanderbilt Insurance Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14119304. The registered office is 29 Farm Street, London, W1J 5RL, 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 remained unchanged from the previous period, and also 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 June 2024
121,464 
At 31 March 2025
121,464 
Amortisation
At 1 June 2024
121,464 
At 31 March 2025
121,464 
Net book value
At 31 March 2025
- 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,051 
- 
Other debtors
10,000 
- 
12,051 
- 
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Vanderbilt Insurance Services Ltd Notes to the Accounts for the period from 1 June 2024 to 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
20,116 
12,889 
Taxes and social security
1,642 
338 
Loans from directors
10,010 
10,010 
31,768 
23,237 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Amounts owed to group undertakings and other participating interests
185,678 
117,296 
8
Average number of employees
During the period the average number of employees was 3 (2024: 2).
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