Company Registration No. 15359724 (England and Wales)
Vagus Property Limited
Unaudited accounts
for the year ended 31 December 2025
Vagus Property Limited
Unaudited accounts
Contents
Vagus Property Limited
Company Information
for the year ended 31 December 2025
Directors
Shy Harris
Kanwar Singh Johal
Company Number
15359724 (England and Wales)
Registered Office
23 Church Close
Milton Malsor
Northampton
Northamptonshire
NN7 3AJ
England
Accountants
Harrison Louca
HJL Accountancy Limited
4 Arragon Gardens
West Wickham
Kent
BR4 9LJ
Vagus Property Limited
Statement of financial position
as at 31 December 2025
Called up share capital not paid
4
4
Investment property
636,945
636,945
Cash at bank and in hand
56,610
33,942
Creditors: amounts falling due within one year
(660,170)
(660,398)
Net current liabilities
(603,560)
(626,456)
Called up share capital
4
4
Profit and loss account
33,385
10,489
Shareholders' funds
33,389
10,493
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 23 September 2026 and were signed on its behalf by
Shy Harris
Director
Company Registration No. 15359724
Vagus Property Limited
Notes to the Accounts
for the year ended 31 December 2025
Vagus Property Limited is a private company, limited by shares, registered in England and Wales, registration number 15359724. The registered office is 23 Church Close, Milton Malsor, Northampton, Northamptonshire, NN7 3AJ, 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.
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.
Fair value at 1 January 2025
636,945
At 31 December 2025
636,945
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
2,460
Other creditors
18,999
18,999
Loans from directors
640,381
638,544
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).