Vanguardthemovie Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 10299538

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors	5	-		551
Cash at bank and in hand		278		5,965

		278		6,516
Creditors: Amounts Falling Due Within One Year	6	(9,353 )		(14,217 )

NET CURRENT ASSETS (LIABILITIES)			(9,075 )		(7,701 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(9,075 )		(7,701 )

NET LIABILITIES			(9,075 )		(7,701 )

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			(9,175 )		(7,801 )

SHAREHOLDERS' FUNDS			(9,075)		(7,701)

Page 1

Page 2

Vanguardthemovie Ltd

Balance Sheet (continued)

As At 29 July 2025

For the year ending 29 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr J E Owen

Director

21/04/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Vanguardthemovie Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10299538 . The registered office is The Factory Unit 2 Power Park, Station Approach, Banbury, OX16 5AB.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

25% straight line

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 30 July 2024	6,870

As at 29 July 2025	6,870

Depreciation
As at 30 July 2024	6,870

As at 29 July 2025	6,870

Net Book Value
As at 29 July 2025	-

As at 30 July 2024	-

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	-	551

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Vanguardthemovie Ltd

Notes to the Financial Statements (continued)

For The Year Ended 29 July 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other loans	8,000	8,000
Corporation tax	-	5,764
Other creditors	449	-
Accruals and deferred income	870	419
Director's loan account	34	34

	9,353	14,217

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100