12 November 2024 false No description of principal activity Taxfiler 2024.6 16074877business:PrivateLimitedCompanyLtd2024-11-122025-11-30 160748772024-11-11 160748772024-11-122025-11-30 16074877business:AuditExemptWithAccountantsReport2024-11-122025-11-30 16074877business:FilletedAccounts2024-11-122025-11-30 160748772025-11-30 16074877business:Director12024-11-122025-11-30 16074877business:Director22024-11-122025-11-30 16074877business:RegisteredOffice2024-11-122025-11-30 16074877core:WithinOneYear2025-11-30 16074877countries:EnglandWales2024-11-122025-11-30 16074877business:Micro-entities2024-11-122025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 16074877 (England and Wales)
Vag Diag Ltd Unaudited accounts for the period from 12 November 2024 to 30 November 2025
Vag Diag Ltd Annual report and unaudited accounts for the period from 12 November 2024 to 30 November 2025
CONTENTS
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Vag Diag Ltd Company Information for the period from 12 November 2024 to 30 November 2025
Directors
I Whitmore A Whitmore
Company Number
16074877 (England and Wales)
Registered Office
21 Hillcrest Drive Ashington Pulborough West Sussex RH20 3LB England
Accountants
Shepherd Accountants Limited 20 Lintot Square Fairbank Road Southwater, Horsham West Sussex RH13 9LA
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Vag Diag Ltd Accountants' report
Accountants' report to the board of directors of Vag Diag Ltd on the preparation of the unaudited statutory accounts for the period from 12 November 2024 to 30 November 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Vag Diag Ltd for the period from 12 November 2024 to 30 November 2025 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Vag Diag Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Vag Diag Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Vag Diag Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Vag Diag Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Vag Diag Ltd. You consider that Vag Diag Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Vag Diag Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Shepherd Accountants Limited 20 Lintot Square Fairbank Road Southwater, Horsham West Sussex RH13 9LA 27 February 2026
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Vag Diag Ltd Statement of Financial Position as at 30 November 2025
2025 
£ 
Current assets
17,822 
Creditors: amounts falling due within one year
(15,675)
Net current assets
2,147 
Total assets less current liabilities
2,147 
Accruals and deferred income
(600)
Net assets
1,547 
Capital and reserves
1,547 
NOTES TO THE ACCOUNTS
1 Statutory information
Vag Diag Ltd is a private company, limited by shares, registered in England and Wales, registration number 16074877. The registered office is 21 Hillcrest Drive, Ashington, Pulborough, West Sussex, RH20 3LB, England.
2 Average number of employees
During the period the average number of employees was 0.
For the period 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 February 2026
I Whitmore Director Company Registration No. 16074877
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