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Registration number: 13139474

New Vanguard Consultants Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 January 2026

New Vanguard Consultants Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

New Vanguard Consultants Ltd

Company Information

Directors | Mrs C L Payton New Mrs J L New

Registered office | Unit 4 9 Chorley Road Blackpool Lancashire FY3 7XQ

Accountants | Red Dot Accountants Ltd 15 Olympic Court Whitehills Business Park Blackpool Lancashire FY4 5GU

New Vanguard Consultants Ltd

(Registration number: 13139474)
Balance Sheet as at 31 January 2026

| 2026 £ | 2025 £
Fixed assets | 5,256 | 5,881
Current assets | 130,179 | 24,312
Prepayments and accrued income | 3,868 | 3,869
Creditors: Amounts falling due within one year | (91,999) | (26,820)
Net current assets | 42,048 | 1,361
Total assets less current liabilities | 47,304 | 7,242
Accruals and deferred income | (13,192) | (2,818)
| 34,112 | 4,424
Capital and reserves | 34,112 | 4,424

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 4
9 Chorley Road
Blackpool
Lancashire
FY3 7XQ

These financial statements were authorised for issue by the Board on 17 April 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

3 | Related party transactions

The Director's loans are repayable on demand. Interest is charged equivalent to HMRC rates.

Transactions with directors

2026 | At 1 February 2025 £ | Advances to director £ | Repayments by director £ | At 31 January 2026 £
Mrs C L Payton New
Loan to Director | 9,051 | 26,251 | (9,051) | 26,251
Mrs J L New
Loan to Director | 9,051 | 26,251 | (9,051) | 26,251

New Vanguard Consultants Ltd

(Registration number: 13139474)
Balance Sheet as at 31 January 2026

2025 | At 1 February 2024 £ | Advances to director £ | Repayments by director £ | At 31 January 2025 £
Mrs C L Payton New
Loan to Director | 5,256 | 9,051 | (5,256) | 9,051
Mrs J L New
Loan to Director | - | 9,051 | - | 9,051

For the financial year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 17 April 2026 and signed on its behalf by:

......................................... Mrs C L Payton New Director
......................................... Mrs J L New Director