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Company Registration No. 13687042 (England and Wales)
Vigilant Accountancy Services Ltd Unaudited accounts for the year ended 31 October 2025
Vigilant Accountancy Services Ltd Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
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Vigilant Accountancy Services Ltd Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
48 
613 
Current assets
Debtors
5
4,372 
2,071 
Cash at bank and in hand
305 
1,366 
4,677 
3,437 
Creditors: amounts falling due within one year
6
(6,319)
(5,413)
Net current liabilities
(1,642)
(1,976)
Net liabilities
(1,594)
(1,363)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(1,595)
(1,364)
Shareholders' funds
(1,594)
(1,363)
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 his 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 8 July 2026 and were signed on its behalf by
Saif Ur Rehman Director Company Registration No. 13687042
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Vigilant Accountancy Services Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Vigilant Accountancy Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13687042. The registered office is 24 ROY GARDENS, ILFORD, IG2 7QQ, ENGLAND.
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 straight line method. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25%
Computer equipment
25%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
994 
1,270 
2,264 
At 31 October 2025
994 
1,270 
2,264 
Depreciation
At 1 November 2024
698 
953 
1,651 
Charge for the year
248 
317 
565 
At 31 October 2025
946 
1,270 
2,216 
Net book value
At 31 October 2025
48 
- 
48 
At 31 October 2024
296 
317 
613 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,372 
2,071 
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Vigilant Accountancy Services Ltd Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
750 
1,150 
Other creditors
1,807 
758 
Loans from directors
3,362 
3,105 
Accruals
400 
400 
6,319 
5,413 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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