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Company Registration No. 13978109 (England and Wales)
Vanguard UK Guardianship Ltd Unaudited accounts for the year ended 31 March 2025
Vanguard UK Guardianship Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Vanguard UK Guardianship Ltd Company Information for the year ended 31 March 2025
Directors
Hao Zhang Yue SHi
Company Number
13978109 (England and Wales)
Registered Office
28 Midhurst Hill Bexleyheath DA6 7NR England
Accountants
Anthony Daniel Associates Ltd 10 Julian Place London E14 3AT
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Vanguard UK Guardianship Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Called up share capital not paid
5,000
5,000
Current assets
Cash at bank and in hand
34,709
38,244
Creditors: amounts falling due within one year
4
(18,583)
(35,029)
Net current assets
16,126
3,215
Net assets
21,126
8,215
Capital and reserves
Called up share capital
5,000
5,000
Profit and loss account
16,126
3,215
Shareholders' funds
21,126
8,215
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 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.
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 of Directors and authorised for issue on 19 March 2026 and were signed on its behalf by
Hao Zhang Director Company Registration No. 13978109
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Vanguard UK Guardianship Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Vanguard UK Guardianship Ltd is a private company, limited by shares, registered in England and Wales, registration number 13978109. The registered office is 28 Midhurst Hill, Bexleyheath, DA6 7NR, 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.
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 year, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
3,028
3,145
Other creditors
10,540
27,184
Loans from directors
1,065
3,800
Accruals
3,950
900
18,583
35,029
5
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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