03659084falserent2024-11-012025-10-31http://www.companieshouse.gov.uk/2024-10-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-10-31http://www.companieshouse.gov.uk/cd:Director12024-11-012025-10-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-10-31http://www.companieshouse.gov.uk/cd:Director22024-11-012025-10-31http://www.companieshouse.gov.uk/cd:Director32024-11-012025-10-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-11-012025-10-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-11-012025-10-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-11-012025-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-10-31http://www.companieshouse.gov.uk/2024-11-012025-10-31http://www.companieshouse.gov.uk/2024-10-31http://www.companieshouse.gov.uk/cd:FRS1022024-11-012025-10-31http://www.companieshouse.gov.uk/2025-10-31http://www.companieshouse.gov.uk/pt:LandBuildings2024-10-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-11-012025-10-31http://www.companieshouse.gov.uk/cd:FilletedAccounts2024-11-012025-10-31http://www.companieshouse.gov.uk/pt:LandBuildings2025-10-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 03659084

Vaughan Holdings Limited

ACCOUNTS

FOR THE YEAR ENDED 31/10/2025

Prepared By:

Goody Chartered Accountants & Tax Advisors

8 Old Forge Court

Colchester Road

Elmstead Market

Essex

CO7 7EA

Vaughan Holdings Limited

ACCOUNTS

FOR THE YEAR ENDED 31/10/2025

DIRECTORS

Ricky Vaughan

Jeffrey Vaughan

Samantha May

REGISTERED OFFICE

The Old Forge Colchester Road

Elmstead Market

Colchester

Essex

CO7 7EA

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 03659084

ACCOUNTANTS

Goody Chartered Accountants & Tax Advisors

8 Old Forge Court

Colchester Road

Elmstead Market

Essex

CO7 7EA

Vaughan Holdings Limited

ACCOUNTS
FOR THEYEARENDED31/10/2025
CONTENTS
		Page
Balance Sheet		3
Notes To The Accounts		4

Vaughan Holdings Limited

BALANCE SHEET AT 31/10/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				113,321				115,660
Investment Assets		4				97				97
						113,418				115,757
CURRENT ASSETS
Debtors		5		13,992				19,158
Cash at bank and in hand				2,051				1,802
				16,043				20,960
CREDITORS: Amounts falling due within one year		6		36,417				30,255
NET CURRENT LIABILITIES						(20,374)				(9,295)
TOTAL ASSETS LESS CURRENT LIABILITIES						93,044				106,462
CREDITORS: Amounts falling due after more than one year		7				91,285				106,372
NET ASSETS						1,759				90
CAPITAL AND RESERVES
Called up share capital		8				90				90
Profit and loss account						1,669				-
SHAREHOLDERS' FUNDS						1,759				90
For the year ending 31/10/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 30/07/2026 and signed on their behalf by
.............................
Ricky Vaughan
Director

Vaughan Holdings Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/10/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Land And Buildings		15%

1c. Investments

Fixed asset investments are shown at cost less amounts written off.

Provisions are made for permanent fluctuations in value.

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				3		3

Vaughan Holdings Limited

3. TANGIBLE FIXED ASSETS
		Land And
		Buildings		Total
		£		£
Cost
At 01/11/2024		178,549		178,549
At 31/10/2025		178,549		178,549
Depreciation
At 01/11/2024		62,889		62,889
For the year		2,339		2,339
At 31/10/2025		65,228		65,228
Net Book Amounts
At 31/10/2025		113,321		113,321
At 31/10/2024		115,660		115,660

4. FINANCIAL ASSETS
		Shares in group companies
		and participating interests		Total
		£		£
Cost
At 01/11/2024		97		97
At 31/10/2025		97		97
Amortisation
Net Book Amounts
At 31/10/2025		97		97
At 31/10/2024		97		97

5. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Other debtors				326		5,492
Directors current account				13,666		13,666
				13,992		19,158

Vaughan Holdings Limited

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				9,051		11,281
Bank Loan				15,361		16,464
Other creditors				10,990		1,495
Accruals				1,015		1,015
				36,417		30,255

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2025		2024
				£		£
Bank loans (secured) >1yr				91,285		106,372
				91,285		106,372

8. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
90 Ordinary shares of £1 each				90		90
				90		90