smallAccCompHo_0921.xslt
Company Registration No. 07222342 (England and Wales)
VANGUARD VEHICLE SERVICES LIMITED
Financial Statements
for the Period from 01 August 2024 to 31 July 2025

VANGUARD VEHICLE SERVICES LIMITED

Financial Statements for the period ending 31 July 2025

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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VANGUARD VEHICLE SERVICES LIMITED

Financial Statements for the period ending 31 July 2025

Company Information

Company Details
Company Number 07222342
Registered Office 55 STATION ROAD
BEACONSFIELD
BUCKINGHAMSHIRE
HP9 1QL
Directors
Directors who held office during the period were:
Paul Anthony BOYLE   
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VANGUARD VEHICLE SERVICES LIMITED

Financial Statements for the period ending 31 July 2025

Statement of Financial Position

123456
Notes 2025 2024
£ £
Fixed Assets
Current Assets
Debtors due 5 36,211 33,000
Cash at bank and in hand 65,303 445,196
101,514 478,196
Creditors
Amount falling due within one year 6 (84,265) (461,645)
Net Current Assets 17,249 16,551
Total Assets less current liabilities 17,249 16,551
Net Assets 17,249 16,551
Capital and Reserves
Called up Share Capital 100 100
Retained earnings at end of year 17,149 16,451
Shareholder funds 17,249 16,551
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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 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.
Approved by the Board on 27 April 2026
Paul Boyle
Company Registration No. 07222342
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VANGUARD VEHICLE SERVICES LIMITED

Financial Statements for the period ending 31 July 2025

Notes to the Accounts

1. Statutory Information
VANGUARD VEHICLE SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07222342.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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VANGUARD VEHICLE SERVICES LIMITED

Financial Statements for the period ending 31 July 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 0
2024 0
4. Principal Activity
Motor Salvage Services
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VANGUARD VEHICLE SERVICES LIMITED

Financial Statements for the period ending 31 July 2025

Notes to the Accounts

5. Debtors
2025 2024
£ £
Trade debtors 12,108 20,000
Other debtors 22,241 13,000
Prepayment and accrued income 1,862 -
36,211 33,000
6. Creditors: amount falling due within one year
2025 2024
£ £
Trade Creditors 80,549 383,645
Corporation Tax 86 -
Other Creditors - 78,000
Accruals and deferred income 3,630 -
84,265 461,645
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