13 August 2024 false No description of principal activity Taxfiler 2024.6 15893737 business:PrivateLimitedCompanyLtd 2024-08-13 2025-08-31 15893737 2024-08-12 15893737 2024-08-13 2025-08-31 15893737 business:AuditExempt-NoAccountantsReport 2024-08-13 2025-08-31 15893737 business:AbridgedAccounts 2024-08-13 2025-08-31 15893737 2025-08-31 15893737 business:Director1 2024-08-13 2025-08-31 15893737 business:RegisteredOffice 2024-08-13 2025-08-31 15893737 core:WithinOneYear 2025-08-31 15893737 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 15893737 core:PreviouslyStatedAmount 2025-08-31 15893737 business:SmallEntities 2024-08-13 2025-08-31 15893737 countries:EnglandWales 2024-08-13 2025-08-31 15893737 core:PlantMachinery 2024-08-13 2025-08-31 15893737 core:MotorVehicles 2024-08-13 2025-08-31 15893737 core:FurnitureFittings 2024-08-13 2025-08-31 15893737 core:ComputerEquipment 2024-08-13 2025-08-31 15893737 core:OtherPropertyPlantEquipment 2024-08-13 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15893737 (England and Wales)
Hg Vaughan Consultancy Limited Unaudited accounts for the period from 13 August 2024 to 31 August 2025
Hg Vaughan Consultancy Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Hg Vaughan Consultancy Limited Company Information for the period from 13 August 2024 to 31 August 2025
Director
Susan Vaughan
Company Number
15893737 (England and Wales)
Registered Office
2 The Firs Barley Lane Hastings East Sussex TN35 5PA England
Accountants
Capital Accountancy (South Wales) Ltd 67 Ffordd Cadfan Bridgend Bridgend CF31 2DP
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Hg Vaughan Consultancy Limited Statement of financial position as at 31 August 2025
2025
Notes
£
Fixed assets
Tangible assets
4
900
Current assets
Cash at bank and in hand
20,472
Creditors: amounts falling due within one year
(6,152)
Net current assets
14,320
Net assets
15,220
Capital and reserves
Profit and loss account
15,220
Shareholders' funds
15,220
For the period ending 31 August 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 26 March 2026 and were signed on its behalf by
Susan Vaughan Director Company Registration No. 15893737
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Hg Vaughan Consultancy Limited Notes to the Accounts for the period from 13 August 2024 to 31 August 2025
1
Statutory information
Hg Vaughan Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 15893737. The registered office is 2 The Firs, Barley Lane, Hastings, East Sussex, TN35 5PA, 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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20
Motor vehicles
20
Fixtures & fittings
20
Computer equipment
20
Other tangible fixed assets
20
4
Tangible fixed assets
Total
£
Cost or valuation
At 13 August 2024
-
Additions
750
At 31 August 2025
750
Depreciation
Charge for the period
(150)
At 31 August 2025
(150)
Net book value
At 31 August 2025
900
5
Average number of employees
During the period the average number of employees was 1.
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