Vault Editions Ltd

Registered number: 13046437

	2025	2024
	£	£
Fixed assets	12,834	7,743

Current assets	20,016	56,145
Prepayments and accrued income	39,606	42,521
Creditors: Amounts Falling Due Within One Year	(22,206 )	(30,640 )

NET CURRENT ASSETS	37,416	68,026

TOTAL ASSETS LESS CURRENT LIABILITIES	50,250	75,769

Accruals and deferred income	-	(79 )

NET ASSETS	50,250	75,690

CAPITAL AND RESERVES	50,250	75,690

Notes

1. General Information

Vault Editions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13046437 . The registered office is 31 View Road Rainhill, Prescot, Merseyside, L35 0LF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases are as following:

	2025	2024
	£	£
Not later than one year	2,238	-

	2,238	-

For the year ending 30 November 2025 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Michelle Brook

Director

20 May 2026