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Registration number: 00254122

William Vaughan Holdings Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2025

 

William Vaughan Holdings Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

William Vaughan Holdings Limited

Company Information

Director

Mr PM Vincent

Registered office

4 Market Street
Crediton
Devon
EX17 2AJ

Accountants

Stapletons
Chartered Certified Accountants4 Market Street
Crediton
Devon
EX17 2AJ

 

William Vaughan Holdings Limited

(Registration number: 00254122)
Balance Sheet as at 31 October 2025

2025
£

2024
£

Fixed assets

18,948

18,948

Current assets

220,259

249,060

Creditors: Amounts falling due within one year

(63,550)

(85,384)

Net current assets

156,709

163,676

Total assets less current liabilities

175,657

182,624

Accruals and deferred income

(810)

(780)

 

174,847

181,844

Capital and reserves

174,847

181,844

 

William Vaughan Holdings Limited

(Registration number: 00254122)
Balance Sheet as at 31 October 2025

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
4 Market Street
Crediton
Devon
EX17 2AJ

These financial statements were authorised for issue by the director on 30 July 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

William Vaughan Holdings Limited

(Registration number: 00254122)
Balance Sheet as at 31 October 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 30 July 2026
 

.........................................
Mr PM Vincent
Director