W J A Vaughan & Son Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 07838296

W J A Vaughan & Son Ltd

Filleted Unaudited Financial Statements

For the year ended

30 April 2025

W J A Vaughan & Son Ltd

Financial Statements

Year ended 30 April 2025

Contents	Page

Officers and professional advisers	1

Statement of financial position and the notes to the financial statements	2

W J A Vaughan & Son Ltd

Officers and Professional Advisers

Director	Mr K W Vaughan

Registered office	34 St Peters Road
	Westfield
	Radstock
	United Kingdom
	BA3 4BJ

Accountants	Chalmers HB Ltd
	Chartered accountants
	20 Chamberlain Street
	Wells
	Somerset BA5 2PF

W J A Vaughan & Son Ltd

Statement of Financial Position

30 April 2025

	2025	2024
	£	£
Fixed assets	127,160	141,426
	---------	---------

Current assets	7,658	27,951
Prepayments and accrued income	2,782	2,313
	--------	--------
	10,440	30,264

Creditors: amounts falling due within one year	( 129,584)	( 137,378)
	---------	---------
Net current liabilities	( 119,144)	( 107,114)
	---------	---------
Total assets less current liabilities	8,016	34,312

Creditors: amounts falling due after more than one year	( 18,905)	( 31,458)

Accruals and deferred income	( 1,440)	( 1,440)
	--------	--------
	(12,329)	1,414
	--------	--------

Capital and reserves	( 12,329)	1,414
	--------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 1 ).

2. Accounting basis and standards

The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 2 January 2026 , and are signed on behalf of the board by:

Mr K W Vaughan
Director

Company registration number: 07838296

The company is a private company limited by shares, registered in England and Wales.