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Company Registration No. 12956729 (England and Wales)
Vantage Heights Ltd Unaudited accounts for the year ended 31 October 2025
Vantage Heights Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Vantage Heights Ltd Company Information for the year ended 31 October 2025
Director
Shakil Shahid
Company Number
12956729 (England and Wales)
Registered Office
239 Cranbrook Road Ilford IG1 4TD England
Accountants
Cooper Harland Limited Unit 1.21, Barking Enterprise Centre 50 Cambridge Road Barking Essex IG11 8FG
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Vantage Heights Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
150
444
Current assets
Cash at bank and in hand
105,157
20,363
Creditors: amounts falling due within one year
5
(67,512)
(19,166)
Net current assets
37,645
1,197
Total assets less current liabilities
37,795
1,641
Creditors: amounts falling due after more than one year
6
(65,000)
(65,000)
Net liabilities
(27,205)
(63,359)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(27,206)
(63,360)
Shareholders' funds
(27,205)
(63,359)
For the year ending 31 October 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 June 2026 and were signed on its behalf by
Shakil Shahid Director Company Registration No. 12956729
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Vantage Heights Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Vantage Heights Ltd is a private company, limited by shares, registered in England and Wales, registration number 12956729. The registered office is 239 Cranbrook Road, Ilford, IG1 4TD, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25%
Computer equipment
33%
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 November 2024
600
1,200
1,800
At 31 October 2025
600
1,200
1,800
Depreciation
At 1 November 2024
300
1,056
1,356
Charge for the year
150
144
294
At 31 October 2025
450
1,200
1,650
Net book value
At 31 October 2025
150
-
150
At 31 October 2024
300
144
444
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
11
11
Other creditors
67,501
19,155
67,512
19,166
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Vantage Heights Ltd Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
65,000
65,000
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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