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VAMPGB Ltd

FINANCIAL STATEMENTS

YEAR ENDED 30 NOVEMBER 2025




















Company Registration Number - 13079127

















AVENET ACCOUNTANCY

IFA Accountants



1.
VAMPGB Ltd
COMPANY NUMBER - 13079127

Balance sheet as at 30 November 2025





2025
2024

Notes
£ £ £ £
FIXED ASSETS





Tangible assets 4
227,208
143,425

Current assets




Debtors 5 297,838
208,612

Cash at bank and in hand
78,082
197,400




375,920
406,012
Current liabilities




Creditors - Amounts
falling due within one year 6 121,481
134,777


NET CURRENT ASSETS

254,439
271,235


Total assets less current liabilities

481,647
414,660






Creditors - Amounts falling

due after more than one year 6
(84,178)
(24,674)


Net assets

397,469
389,986














2.
VAMPGB Ltd
COMPANY NUMBER - 13079127

Balance sheet as at 30 November 2025





2025
2024

Notes
£
£
CAPITAL AND RESERVES

Called up share capital 7
2
2

Profit and Loss account

397,467
389,984


Shareholders' funds

397,469
389,986



These financial statements have been prepared in accordance with the provisions of FRS102 Section 1A of the Companies Act 2006 relating to small companies.
In accordance with section 444 of the Companies Act 2006, the directors' report and the profit and loss account have not been delivered.

For the financial year ended 30 November 2025, the company was entitled to exemption from audit under section 477 of the Companies Act 2006; and no notice has been deposited under section 476.

The members have not required the company to obtain an audit.


The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.


Approved by the board of directors on 11 August 2026
and signed on their behalf by:



K Wagner G Wagner




Director Director



The notes on pages 3 to 5 form an integral part of these accounts.


3.
VAMPGB Ltd

Notes to the Financial Statements

For the year ended 30 November 2025


1. General Information

VAMPGB LTD is a Private Company, limited by shares, domiciled in England and Wales, registration number 13079127.


The company's registered office is 24 Chine Walk, West Parley , Ferndown, Dorset BH22 8PU.


2. Accounting policies

Basis of accounting

The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements 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.


Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable and represents goods supplied or services rendered, stated net of Value Added Tax. Turnover is reduced for estimated customer returns, rebates and other similar allowances. Turnover from the sale of goods is recognised when goods are delivered and legal title has passed.


Tangible fixed assets and depreciation

Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life:


Plant and machinery - 18% reducing balance

Motor vehicles - 18% reducing balance

Office and computer equipment - 18% reducing balance

Other fixed assets - 18% reducing balance


Stocks

Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.


Financial Instruments

Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.


3. Employees

The average number employed by the company (including directors) during the year 2025 was 12
and in the previous year 2024 was 12.


4.
VAMPGB Ltd

Notes to the Financial Statements

For the year ended 30 November 2025


4. Fixed assets - tangible

Plant and

Machinery

etc.


Fair value £


At 1 December 2024 174,906
Additions 133,656

At 30 November 2025 308,562

Depreciation
At 1 December 2024 31,481
Charge for year 49,873

At 30 November 2025 81,354

Net book values
At 30 November 2025 227,208
At 1 December 2024 143,425





2025
2024


£
£
5. Debtors

Due within one year:



Trade debtors 75,238
75,612
Other debtors 222,600
133,000



297,838
208,612



6. Creditors

Amounts falling due within one year:



Trade creditors 2,349
111
Wages 3,272
4,239
Taxation and social security 109,831
129,591
Director's Current Accounts 5,311
118
Other creditors 718
718


121,481 134,777


Amounts falling due after one year:



Hire purchase liabilities 62,711
-
Other creditors:



Other 21,467
24,674


84,178 24,674





5.
VAMPGB Ltd

Notes to the Financial Statements

For the year ended 30 November 2025




2025
2024


£
£

7. Called up share capital

There was no change in share capital during the year.


Allotted, called up and fully paid



Ordinary shares of £1 each 2
2