Company Registration No. 12940230 (England and Wales)
INSIDE THE VAULT LIMITED
Unaudited accounts
for the year ended 31 October 2025
INSIDE THE VAULT LIMITED
Unaudited accounts
Contents
INSIDE THE VAULT LIMITED
Company Information
for the year ended 31 October 2025
Directors
Benjamin Miles
Matthew Reed
David Davies
Company Number
12940230 (England and Wales)
Registered Office
THE OLD COACH HOUSE 21 GOWER ROAD
SKETTY
SWANSEA
SA2 9BX
WALES
Accountants
Taxta
The Old Coach House
21 Gower Road
Swansea
SA2 9BX
INSIDE THE VAULT LIMITED
Statement of financial position
as at 31 October 2025
Inventories
80,000
180,000
Cash at bank and in hand
3,124
13,951
Creditors: amounts falling due within one year
(33,260)
(64,721)
Net current assets
114,114
190,981
Total assets less current liabilities
114,140
191,033
Provisions for liabilities
Net assets
114,135
191,023
Called up share capital
99
99
Profit and loss account
114,036
190,924
Shareholders' funds
114,135
191,023
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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 30 July 2026 and were signed on its behalf by
Matthew Reed
Director
Company Registration No. 12940230
INSIDE THE VAULT LIMITED
Notes to the Accounts
for the year ended 31 October 2025
INSIDE THE VAULT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12940230. The registered office is THE OLD COACH HOUSE 21 GOWER ROAD, SKETTY, SWANSEA, SA2 9BX, WALES.
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:
Computer equipment
20% on cost
4
Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 3 (2024: 6).