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Registered number: 14002183
Vago Property Ltd
Financial Statements
For The Year Ended 31 March 2026
Simply Accounts
1 Queen's Park Road
Handbridge
Chester
Cheshire
CH4 7AD
Vago Property Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Vago Property Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 14002183

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 135,000 |  | 124,290
|  |  | 135,000 |  | 124,290
CURRENT ASSETS
Cash at bank and in hand |  | 3,669 |  | 1,144 |
|  | 3,669 |  | 1,144 |
Creditors: Amounts Falling Due Within One Year | 6 | (1,200 ) |  | (1,040 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 2,469 |  | 104
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 137,469 |  | 124,394
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (126,760 ) |  | (125,080 )
NET ASSETS/(LIABILITIES) |  |  | 10,709 |  | (686 )
CAPITAL AND RESERVES
Called up share capital | 9 |  | 100 |  | 100
Profit and Loss Account |  |  | 10,609 |  | (786 )
SHAREHOLDERS' FUNDS |  |  | 10,709 |  | (686)

Page 1
Page 2
Vago Property Ltd
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Matthew Vague Director
17/07/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Vago Property Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
Vago Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14002183 . The registered office is 1, Queen's Park Road, Chester, Cheshire, CH4 7AD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | No Depreciation

2.5. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
4. Tangible Assets

| Investment Properties
--- | ---
| £
Cost or Valuation
As at 1 April 2025 | 124,290
Revaluation | 10,710
As at 31 March 2026 | 135,000
Net Book Value
As at 31 March 2026 | 135,000
As at 1 April 2025 | 124,290

Page 3
Page 4
Vago Property Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Corporation tax | 160 |  | -
Accruals and deferred income | 1,040 |  | 1,040
| 1,200 |  | 1,040

7. Creditors: Amounts Falling Due After More Than One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Bank loans | 88,180 |  | 88,180
Directors loan account | 38,580 |  | 36,900
| 126,760 |  | 125,080

8. Secured Creditors
Of the creditors the following amounts are secured.

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 88,180 |  | 88,180

9. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

10. Related Party Transactions
At the balance sheet date, the company owed £38,580 to the director in respect of funds advanced to the company. There were no other related party balances requiring disclosure.
11. Ultimate Controlling Party
The company's ultimate controlling party is Mr Matthew Vague by virtue of his ownership of 100% of the issued share capital in the company.
Page 4