Company Registration No. 03136154 (England and Wales)
Vogue Plastics Machinery Limited
Unaudited accounts
for the year ended 31 December 2025
Vogue Plastics Machinery Limited
Unaudited accounts
Contents
Vogue Plastics Machinery Limited
Company Information
for the year ended 31 December 2025
Directors
Mr J M Salem
Mrs J R Salem
Company Number
03136154 (England and Wales)
Registered Office
Primary House
Spring Gardens
Macclesfield
Cheshire
SK10 2DX
Accountants
Taylor Consultancy, Chartered Certified Accountants
Primary House
Spring Gardens
Macclesfield
Cheshire
SK10 2DX
Vogue Plastics Machinery Limited
Statement of financial position
as at 31 December 2025
Tangible assets
49,231
69,697
Inventories
181,505
151,355
Cash at bank and in hand
41
61,134
Creditors: amounts falling due within one year
(721,853)
(680,440)
Net current liabilities
(327,797)
(101,702)
Total assets less current liabilities
(278,566)
(32,005)
Creditors: amounts falling due after more than one year
(38,313)
(258,899)
Provisions for liabilities
Deferred tax
(9,354)
(13,243)
Net liabilities
(326,233)
(304,147)
Called up share capital
100
100
Profit and loss account
(326,333)
(304,247)
Shareholders' funds
(326,233)
(304,147)
For the year ending 31 December 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.
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 15 September 2026 and were signed on its behalf by
Mr J M Salem
Director
Company Registration No. 03136154
Vogue Plastics Machinery Limited
Notes to the Accounts
for the year ended 31 December 2025
Vogue Plastics Machinery Limited is a private company, limited by shares, registered in England and Wales, registration number 03136154. The registered office is Primary House, Spring Gardens, Macclesfield, Cheshire, SK10 2DX.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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:
Land & buildings
10% per annum on cost
Plant & machinery
20% per annum on a reducing balance basis
Fixtures & fittings
20% per annum on a reducing balance basis
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Vogue Plastics Machinery Limited
Notes to the Accounts
for the year ended 31 December 2025
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2025
4,157
196,215
28,256
228,628
At 31 December 2025
4,157
196,215
28,256
228,628
At 1 January 2025
4,157
132,492
22,282
158,931
Charge for the year
-
18,588
1,878
20,466
At 31 December 2025
4,157
151,080
24,160
179,397
At 31 December 2025
-
45,135
4,096
49,231
At 31 December 2024
-
63,723
5,974
69,697
Carrying values included above held under finance leases and hire purchase contracts:
£
£
- Plant & machinery
12,696
21,160
Amounts falling due within one year
Trade debtors
21,512
42,600
Amounts due from group undertakings etc.
185,621
74,479
Accrued income and prepayments
5,377
7,314
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
86,193
94,382
Obligations under finance leases and hire purchase contracts
3,817
3,385
Trade creditors
588,425
520,592
Taxes and social security
22,952
59,815
Vogue Plastics Machinery Limited
Notes to the Accounts
for the year ended 31 December 2025
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
21,346
25,163
Liabilities under hire purchase agreements are secured on the assets to which they relate
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Transactions with related parties
The company is under the 100% ownership of Plastics Limited, at the balance sheet date the company was owed £185,621 by Plastics Limited (2024 - £74,479).
The loan is repayable upon demand and subject to interest at a commercial rate.
The company is 100% owned by Plastics Limited, a company registered in England and Wales
Registered office of Plastics Limited - Primary House, Spring Gardens, Macclesfield, Cheshire SK10 2DX
11
Average number of employees
During the year the average number of employees was 2 (2024: 2).