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Company Registration No. 15817745 (England and Wales)
G Vasey Holdings Limited Unaudited accounts for the period from 3 July 2024 to 31 July 2025
G Vasey Holdings Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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G Vasey Holdings Limited Company Information for the period from 3 July 2024 to 31 July 2025
Director
Graham Vasey
Company Number
15817745 (England and Wales)
Registered Office
Europa House 20 Esplanade Scarborough North Yorkshire YO11 2AQ England
Accountants
Wright Pottage Limited Europa House 20 Esplanade Scarborough North Yorkshire YO11 2AQ
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G Vasey Holdings Limited Statement of financial position as at 31 July 2025
2025
Notes
£
Fixed assets
Tangible assets
4
634,217
Current assets
Debtors
5
154
Cash at bank and in hand
1,000
1,154
Creditors: amounts falling due within one year
6
(1,186)
Net current liabilities
(32)
Total assets less current liabilities
634,185
Creditors: amounts falling due after more than one year
7
(637,515)
Net liabilities
(3,330)
Capital and reserves
Called up share capital
8
100
Profit and loss account
(3,430)
Shareholders' funds
(3,330)
For the period ending 31 July 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 31 March 2026 and were signed on its behalf by
Graham Vasey Director Company Registration No. 15817745
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G Vasey Holdings Limited Notes to the Accounts for the period from 3 July 2024 to 31 July 2025
1
Statutory information
G Vasey Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 15817745. The registered office is Europa House, 20 Esplanade, Scarborough, North Yorkshire, YO11 2AQ, 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:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
£
£
£
Cost or valuation
At cost
At cost
At 3 July 2024
-
-
-
Additions
211,117
445,100
656,217
Disposals
-
(22,000)
(22,000)
At 31 July 2025
211,117
423,100
634,217
Depreciation
At 31 July 2025
-
-
-
Net book value
At 31 July 2025
211,117
423,100
634,217
5
Debtors
2025
£
Amounts falling due within one year
Accrued income and prepayments
154
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G Vasey Holdings Limited Notes to the Accounts for the period from 3 July 2024 to 31 July 2025
6
Creditors: amounts falling due within one year
2025
£
Trade creditors
94
Taxes and social security
17
Accruals
1,075
1,186
7
Creditors: amounts falling due after more than one year
2025
£
Other creditors
449,817
Loans from directors
187,698
637,515
8
Share capital
2025
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
Shares issued during the period:
100 Ordinary shares of £1 each
100
9
Transactions with related parties
During the year, the Company entered into an interest-free loan agreement with a company under common control. At the balance sheet date, the amount payable by the related party was £449,817. The loan is interest-free, unsecured and repayable on demand. No guarantees were given or received. The directors consider the terms of the loan to be fair and reasonable.
10
Average number of employees
During the period the average number of employees was 1.
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