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Registered number: 08514852 VAUXHALL HOMES LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 31 DECEMBER 2025
VAUXHALL HOMES LIMITED
COMPANY INFORMATION
Directors | T Hajoglou
| L A Main
| A R Taggart
| T D Upton
Registered number | 08514852
Registered office | 60 St James's Street
| 280 Bishopgate
| London
| England
| SW1A 1LE
Accountants | Sopher + Co LLP
| Chartered Accountants
| 5 Elstree Gate
| Elstree Way
| Borehamwood
| Hertfordshire
| WD6 1JD
VAUXHALL HOMES LIMITED
CONTENTS
| Page
Statement of Financial Position | 1
Notes to the Financial Statements | 2 - 3
VAUXHALL HOMES LIMITED REGISTERED NUMBER:08514852
STATEMENT OF FINANCIAL POSITION AS AT 31 DECEMBER 2025
|  | 2025 |  | 2024
Note |  | £ |  | £
Current assets |  |  |  |  |
Debtors: amounts falling due within one year | 4 | 1,407 |  | 1,407 |
Current liabilities |  | 1,407 |  | 1,407 |
Creditors: amounts falling due within one year | 5 | (6,130) |  | (6,130) |
Net current liabilities |  |  | (4,723) |  | (4,723)
Net liabilities |  |  | (4,723) |  | (4,723)
Capital and reserves |  |  |  |  |
Called up share capital |  |  | 1 |  | 1
Profit and loss account |  |  | (4,724) |  | (4,724)
|  |  | (4,723) |  | (4,723)
For the year ended 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006. Members have not required the company to obtain an audit for the year in question 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 financial statements. The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
L A Main
Director
Date: 30 March 2026
The notes on pages 2 to 3 form part of these financial statements. Page 1
VAUXHALL HOMES LIMITED
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025
1. | General information
Vauxhall Homes Limited is a private company limited by shares and is incorporated and domiciled in England, United Kingdom. The registered address is 60 St James's Street, 280 Bishopgate, London, England, SW1A 1LE. The company's functional and presentational currency is £ Sterling. 2.Accounting policies
| 2.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
| 2.2 | Going concern
The directors of the company have prepared the financial statements on a going concern basis, which assumes the company will be able to meet its future obligations as they fall due, and the company will settle all payments within the agreed terms. The directors have assessed the company’s net liability position and believe that as the company’s debtor and creditor balances relate to group companies, the company will not be required to repay these until such a time as it is able. Accordingly, the directors believe that it is appropriate to that these financial statements are prepared on a going concern basis.
| 2.3 | Debtors
Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.
| 2.4 | Creditors
Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
3. | Employees
| The average monthly number of employees, including directors, during the year was 0 (2024 - 0)).
4. | Debtors
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Amounts owed by related parties | 1,407 | 1,407
Page 2
VAUXHALL HOMES LIMITED
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025
5. | Creditors
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Amounts owed to related parties | 6,130 | 6,130
6. | Related party transactions
| Amounts owed to and from related parties are unsecured, interest free and repayable on demand.
Page 3