Vancom No. 2 Limited - Filleted accounts

Registered number

01653449

Vancom No. 2 Limited

Report and Accounts

31 December 2025

Registered number

01653449

Vancom No. 2 Limited

Filleted Accounts

31 December 2025

Vancom No. 2 Limited
Registered number:		01653449
Directors' Report

The directors present their report and accounts for the year ended 31 December 2025.

Principal activities
The company's principal activity during the year continued to be the estate management of 7-15 Stamford Hill N16 5TU

Directors
The following persons served as directors during the year:
	P Galloway
	A Michitsch
	C Lipscombe
	R Romero

Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.

This report was approved by the board on 5 August 2026 and signed on its behalf.





P Galloway
Director

Vancom No. 2 Limited
Profit and Loss Account
for the year ended 31 December 2025


	2025		2024
£		£

Turnover	28,131		27,390

Administrative expenses	(24,214)		(70,282)

Operating profit/(loss)	3,917		(42,892)

Interest receivable	325		443

Profit/(loss) before taxation	4,242		(42,449)

Tax on profit/(loss)	(62)		(84)

Profit/(loss) for the financial year	4,180		(42,533)

Vancom No. 2 Limited
Registered number:		01653449
Balance Sheet
as at 31 December 2025

Notes			2025			2024
£				£
Current assets
Debtors	3	6,735			15,235
Cash at bank and in hand		24,294			41,706
		31,029			56,941

Creditors: amounts falling due within one year	4	(62)			(30,154)

Net current assets			30,967			26,787

Net assets			30,967			26,787

Capital and reserves
Profit and loss account			30,967			26,787

Shareholders' funds			30,967			26,787

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




P Galloway
Director
Approved by the board on 5 August 2026

Vancom No. 2 Limited
Statement of Changes in Equity
for the year ended 31 December 2025

Share		Share		Re-		Profit		Total
capital		premium		valuation		and loss
reserve						account
£		£		£		£		£

At 1 January 2024	-		-		-		69,320		69,320

Loss for the financial year							(42,533)		(42,533)
Refurbishment paid directly by owners

At 31 December 2024	-		-		-		26,787		26,787



At 1 January 2025	-		-		-		26,787		26,787

Profit for the financial year							4,180		4,180


At 31 December 2025	-		-		-		30,967		30,967

Vancom No. 2 Limited
Notes to the Accounts
for the year ended 31 December 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).


2	Employees	2025		2024
Number			Number

	Average number of persons employed by the company	0		0



3	Debtors	2025		2024
£			£

	Trade debtors	880		880
	Other debtors	5,855		14,355
		6,735		15,235


4	Creditors: amounts falling due within one year	2025		2024
£			£

	Trade creditors	-		19,124
	Taxation and social security costs	62		84
	Other creditors	-		10,946
		62		30,154


5	Other information

	Vancom No. 2 Limited is a private company limited by guarantee and incorporated in England. Its registered office is:
	Flat 1
	7-15 Stamford Hill
	London
	N16 5TU