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Company Registration No. 09289637 (England and Wales)
Vanquish 212 Limited Unaudited accounts for the year ended 31 October 2025
Vanquish 212 Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Vanquish 212 Limited Company Information for the year ended 31 October 2025
Director
Maureen Harris
Company Number
09289637 (England and Wales)
Registered Office
First Floor 39 High Street Billericay Essex CM12 9BA
Accountants
LTG Accountants Limited 39A High Street Billericay Essex CM12 9BA
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Vanquish 212 Limited Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
932 
533 
Current assets
Debtors
5
2,012 
1,738 
Investments
6
53,231 
83,078 
Cash at bank and in hand
1,397 
164 
56,640 
84,980 
Creditors: amounts falling due within one year
7
149 
(149)
Net current assets
56,789 
84,831 
Total assets less current liabilities
57,721 
85,364 
Provisions for liabilities
Deferred tax
8
(1,067)
(822)
Net assets
56,654 
84,542 
Capital and reserves
Called up share capital
100 
100 
Revaluation reserve
4,682 
3,794 
Profit and loss account
51,872 
80,648 
Shareholders' funds
56,654 
84,542 
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 her 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 30 July 2026 and were signed on its behalf by
Maureen Harris Director Company Registration No. 09289637
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Vanquish 212 Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Vanquish 212 Limited is a private company, limited by shares, registered in England and Wales, registration number 09289637. The registered office is First Floor, 39 High Street, Billericay, Essex, CM12 9BA.
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:
Computer equipment
33% Straight Line Method
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2024
14,923 
Additions
1,399 
At 31 October 2025
16,322 
Depreciation
At 1 November 2024
14,390 
Charge for the year
1,000 
At 31 October 2025
15,390 
Net book value
At 31 October 2025
932 
At 31 October 2024
533 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
2,012 
1,738 
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Vanquish 212 Limited Notes to the Accounts for the year ended 31 October 2025
6
Investments held as current assets
2025 
2024 
£ 
£ 
Listed investments
53,231 
83,078 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
(149)
149 
8
Deferred taxation
2025 
2024 
£ 
£ 
Accelerated capital allowances
178 
102 
Revaluation of investment property
889 
720 
1,067 
822 
2025 
2024 
£ 
£ 
Provision at start of year
822 
- 
Charged to the profit and loss account
245 
822 
Provision at end of year
1,067 
822 
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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