VGC CONSULTANCY LIMITED

Registered number: 14554773

	2025	2024
	£	£

Current assets	31,109	36,175
Prepayments and accrued income	-	12,484
Creditors: Amounts Falling Due Within One Year	(28,165 )	(21,876 )

NET CURRENT ASSETS	2,944	26,783

TOTAL ASSETS LESS CURRENT LIABILITIES	2,944	26,783

Accruals and deferred income	-	(1,170 )

NET ASSETS	2,944	25,613

CAPITAL AND RESERVES	2,944	25,613

Notes

1. General Information

VGC CONSULTANCY LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 14554773 . The registered office is 16 Douglas Avenue, Whitstable, CT5 1RT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Mr Matthew Collinson	818	12,223	156	-	11,249
Mrs Gemma Collinson	818	12,223	156	-	11,250

The above loan is unsecured, interest free and repayable on demand.

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Matthew Collinson

Director

24 September 2026