Company Registration No. 06477092 (England and Wales)
GEORGE & VULTURE LIMITED
Unaudited accounts
for the year ended 31 March 2026
GEORGE & VULTURE LIMITED
Unaudited accounts
Contents
GEORGE & VULTURE LIMITED
Company Information
for the year ended 31 March 2026
Directors
Charles Baker
Tomas Bowen-Perkins
Mark Poynter
Company Number
06477092 (England and Wales)
Registered Office
Demark House
143 High Stret
Chalfont St Peter
Buckinghamshire
SL9 9QL
United Kingdom
Accountants
A D Pottie & Co Ltd
Denmark House, 143 High St,
Chalfont St Peter,
Gerrards Cross
Buckinghamshire
SL9 9QL
GEORGE & VULTURE LIMITED
Statement of financial position
as at 31 March 2026
Tangible assets
197,283
228,111
Cash at bank and in hand
103,284
74,384
Creditors: amounts falling due within one year
(99,230)
(95,665)
Net current assets/(liabilities)
11,609
(13,987)
Net assets
208,892
214,124
Called up share capital
1,200
1,200
Profit and loss account
207,692
212,924
Shareholders' funds
208,892
214,124
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 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 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 of Directors and authorised for issue on 3 July 2026 and were signed on its behalf by
Charles Baker
Director
Company Registration No. 06477092
GEORGE & VULTURE LIMITED
Notes to the Accounts
for the year ended 31 March 2026
GEORGE & VULTURE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06477092. The registered office is Demark House, 143 High Stret, Chalfont St Peter, Buckinghamshire, SL9 9QL, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Land & buildings
10% straight line
Plant & machinery
15% reducing balance
Fixtures & fittings
15% and 25% reducing balance
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
GEORGE & VULTURE LIMITED
Notes to the Accounts
for the year ended 31 March 2026
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
309,680
152,596
60,428
522,704
Additions
2,957
10,661
1,312
14,930
At 31 March 2026
312,637
163,257
61,740
537,634
At 1 April 2025
164,726
90,188
39,679
294,593
Charge for the year
31,264
10,960
3,534
45,758
At 31 March 2026
195,990
101,148
43,213
340,351
At 31 March 2026
116,647
62,109
18,527
197,283
At 31 March 2025
144,954
62,408
20,749
228,111
Amounts falling due within one year
Accrued income and prepayments
-
264
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
-
7
Trade creditors
23,586
24,940
Taxes and social security
12,714
9,108
Other creditors
7,755
7,202
Loans from directors
36,506
36,506
7
Average number of employees
During the year the average number of employees was 10 (2025: 10).