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Registered number: 15013545

Vagabond Developments Limited

ACCOUNTS
FOR THE YEAR ENDED 31/07/2025

Prepared By:
N B Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

Vagabond Developments Limited

ACCOUNTS
FOR THE YEAR ENDED 31/07/2025
DIRECTORS
Joseph Gaskin
Thalia Marea Gaskin
REGISTERED OFFICE
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 15013545
ACCOUNTANTS
N B Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

Vagabond Developments Limited

ACCOUNTS
FOR THEYEARENDED31/07/2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Vagabond Developments Limited

BALANCE SHEET AT 31/07/2025
20252024
Notes££
CURRENT ASSETS
Stock145,253-
Cash at bank and in hand1,148100
146,401100
CREDITORS: Amounts falling due within one year4146,948-
NET CURRENT (LIABILITIES) / ASSETS(547)100
TOTAL ASSETS LESS CURRENT LIABILITIES(547)100
CAPITAL AND RESERVES
Called up share capital5100100
Profit and loss account(647)-
SHAREHOLDERS' FUNDS(547)100
For the year ending 31/07/2025 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 22/04/2026 and signed on their behalf by
.............................
Joseph Gaskin
Director

Vagabond Developments Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/07/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
2. EMPLOYEES
20252024
No.No.
Average number of employees--
3. STOCK 20252024
££
Stock comprises:
Stock and work in progress145,253-
145,253-

Vagabond Developments Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
Directors current account146,348-
Accruals600-
146,948-
5. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
6. RELATED PARTY TRANSACTIONS
At the balance sheet date £146,348 was owed to the directors (2024 - £nil). The loan is unsecured, interest free and repayable on demand.