REGISTERED NUMBER: 06626139 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

FOR

VANTAGE LEASING SOLUTIONS LIMITED

Page

Balance Sheet

1

Notes to the Financial Statements

3

FIXED ASSETS

Tangible assets

4

71,681

78,573

CURRENT ASSETS

Debtors

5

67,159

61,450

Cash at bank

397,976

338,332

465,135

399,782

CREDITORS

Amounts falling due within one year

6

(139,395

)

(124,930

)

NET CURRENT ASSETS

325,740

274,852

TOTAL ASSETS LESS CURRENT LIABILITIES

397,421

353,425

PROVISIONS FOR LIABILITIES

(17,920

)

(19,643

)

NET ASSETS

379,501

333,782

CAPITAL AND RESERVES

Called up share capital

162

162

Retained earnings

379,339

333,620

SHAREHOLDERS' FUNDS

379,501

333,782

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8 July 2026 and were signed on its behalf by:

R J Walker - Director

1.	STATUTORY INFORMATION

Vantage Leasing Solutions Limited is a private company, limited by shares, registered in England and Wales. The company's registered number is 06626139 and registered office address is Stafford Court, Washway Road, Sale, Cheshire, England, M33 7PE.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover represents supply of services excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

20% on cost

Motor vehicles

-

25% on reducing balance

Computer equipment

-

25% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 9 (2024 - 9 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Motor

Computer

fittings

vehicles

equipment

Totals

£

£

£

£

COST

At 1 January 2025

7,298

43,168

222,234

272,700

Additions

-

-

18,536

18,536

Disposals

(6,851

)

-

(156,865

)

(163,716

)

At 31 December 2025

447

43,168

83,905

127,520

DEPRECIATION

At 1 January 2025

6,985

10,792

176,350

194,127

Charge for year

89

8,094

16,749

24,932

Eliminated on disposal

(6,851

)

-

(156,369

)

(163,220

)

At 31 December 2025

223

18,886

36,730

55,839

NET BOOK VALUE

At 31 December 2025

224

24,282

47,175

71,681

At 31 December 2024

313

32,376

45,884

78,573

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

47,301

44,286

Other debtors

19,858

17,164

67,159

61,450

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

20,573

19,211

Taxation and social security

111,447

98,777

Other creditors

7,375

6,942

139,395

124,930

7.	OFF-BALANCE SHEET ARRANGEMENTS

At 31 December 2025, the company had total commitments under non cancellable operating leases over the remaining life of those leases of £197,102 (2024 - £214,426).