1 December 2024 false No description of principal activity Taxfiler 2024.6 13737564 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 13737564 2024-11-30 13737564 2024-12-01 2025-11-30 13737564 business:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 13737564 business:FilletedAccounts 2024-12-01 2025-11-30 13737564 2025-11-30 13737564 business:Director1 2024-12-01 2025-11-30 13737564 business:RegisteredOffice 2024-12-01 2025-11-30 13737564 2024-11-30 13737564 core:WithinOneYear 2025-11-30 13737564 core:WithinOneYear 2024-11-30 13737564 countries:EnglandWales 2024-12-01 2025-11-30 13737564 2023-12-01 2024-11-30 13737564 business:Micro-entities 2024-12-01 2025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13737564 (England and Wales)
Vault 768 Ltd Unaudited accounts for the year ended 30 November 2025
Vault 768 Ltd Annual report and unaudited accounts for the year ended 30 November 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Vault 768 Ltd Company Information for the year ended 30 November 2025
Director
L. Blackhall
Company Number
13737564 (England and Wales)
Registered Office
18 Church Street Hightown Liversedge West Yorkshire WF15 8HR England
Accountants
Small Business Accountancy 18 Stoney Hill Rastrick Brighouse West Yorkshire HD6 3BP
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Vault 768 Ltd Statement of Financial Position as at 30 November 2025
2025
2024
£
£
Fixed assets
4,242
4,904
Current assets
2,367
6,434
Prepayments and accrued income
732
92
Creditors: amounts falling due within one year
(41,725)
(26,960)
Net current liabilities
(38,626)
(20,434)
Total assets less current liabilities
(34,384)
(15,530)
Accruals and deferred income
(2,947)
(2,829)
Net liabilities
(37,331)
(18,359)
Capital and reserves
(37,331)
(18,359)
NOTES TO THE ACCOUNTS
1 Statutory information
Vault 768 Ltd is a private company, limited by shares, registered in England and Wales, registration number 13737564. The registered office is 18 Church Street, Hightown, Liversedge, West Yorkshire, WF15 8HR, England.
2 Average number of employees
During the year the average number of employees was 4 (2024: 7).
For the year ending 30 November 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.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 March 2026
L. Blackhall Director Company Registration No. 13737564
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