Companies House 2024-10-01 2025-09-30 false 15115487 2025-09-30 15115487 2024-10-01 2025-09-30 15115487 2023-09-05 2024-09-30 15115487 uk-bus:Director1 2024-10-01 2025-09-30 15115487 uk-bus:Director2 2024-10-01 2025-09-30 15115487 2024-10-01 2025-09-30 15115487 uk-bus:Micro-entities 2024-10-01 2025-09-30 15115487 uk-bus:FullAccounts 2024-10-01 2025-09-30 15115487 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 15115487 2024-09-30 15115487 uk-core:WithinOneYear 2025-09-30 15115487 uk-core:WithinOneYear 2024-09-30 15115487 uk-core:AfterOneYear 2025-09-30 15115487 1 2024-10-01 2025-09-30 15115487 2 2024-10-01 2025-09-30 15115487 uk-core:AfterOneYear 2024-09-30 iso4217:GBP

Registered Number 15115487

VENDR VAULT LTD

Micro-entity Accounts

30 September 2025

## VENDR VAULT LTD Registered Number 15115487

## Micro-entity Balance Sheet as at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 2,576 | -
Current Assets |  | 64 | -
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (2,953) | 0
Net current assets (liabilities) |  | (2,889) | 0
Total assets less current liabilities |  | (313) | 0
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | (313) | 0
Capital and reserves |  | (313) | 0

- For the year ending 30 September 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 24 March 2026

And signed on their behalf by:
Jade Dunning Joseph, Director

## VENDR VAULT LTD Registered Number 15115487

## Notes to the Micro-entity Accounts for the period ended 30 September 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0

2 Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions at the Companies Act 2006.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation.
Depreciation is provided using the straight-line method to write off the cost of assets over their estimated useful lives. Vending machines are depreciated over 5 years.
Depreciation commences when assets are available for use. At the balance sheet date, the company's vending machines were not yet available for use and therefore no depreciation has been charged.

Other accounting policies
The company has not yet commenced trading. All expenditure incurred relates to pre-trading activities.