Company Registration No. 16311904 (England and Wales)
T Vousden Holdings Ltd
Unaudited accounts
for the period from 12 March 2025 to 31 March 2026
T Vousden Holdings Ltd
Unaudited accounts
Contents
T Vousden Holdings Ltd
Company Information
for the period from 12 March 2025 to 31 March 2026
Director
Mr Thomas Vousden
Company Number
16311904 (England and Wales)
Registered Office
7 Kingswood
Stoke-On-Trent
ST7 4UX
England
Accountants
Dove Accountants Limited
71-75 Shelton Street
Covent Garden
London
WC2H 9JQ
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
T Vousden Holdings Ltd
for the period from 12 March 2025 to 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
T Vousden Holdings Ltd for the period from
12 March 2025 to
31 March 2026 as set out on pages
5 -
7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of T Vousden Holdings Ltd, as a body, in accordance with the terms of our engagement letter dated 5 October 2026. Our work has been undertaken solely to prepare for your approval the accounts of T Vousden Holdings Ltd and state those matters that we have agreed to state to the Board of Directors of T Vousden Holdings Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than T Vousden Holdings Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that T Vousden Holdings Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of T Vousden Holdings Ltd. You consider that T Vousden Holdings Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of T Vousden Holdings Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Dove Accountants Limited
Chartered Certified Accountants
71-75 Shelton Street
Covent Garden
London
WC2H 9JQ
6 October 2026
T Vousden Holdings Ltd
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
100
Creditors: amounts falling due within one year
(225,770)
Net current liabilities
(225,670)
Total assets less current liabilities
2,286,830
Creditors: amounts falling due after more than one year
(900,000)
Called up share capital
100
Profit and loss account
1,386,730
Shareholders' funds
1,386,830
For the period ending 31 March 2026 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 director acknowledges his 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 and authorised for issue on 6 October 2026 and were signed on its behalf by
Mr Thomas Vousden
Director
Company Registration No. 16311904
T Vousden Holdings Ltd
Notes to the Accounts
for the period from 12 March 2025 to 31 March 2026
T Vousden Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 16311904. The registered office is 7 Kingswood, Stoke-On-Trent, ST7 4UX, 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 been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
Investments in subsidiaries are measured at cost less accumulated impairment losses.
Dividend income is recognised when the company’s right to receive payment is established.
4
Investments
Subsidiary undertakings
Valuation at 12 March 2025
-
Valuation at 31 March 2026
2,512,500
Investment in subsidiary undertaking
The company holds 100 ordinary shares of £1 each in Vousden Property Services Ltd (company number 08283654), representing 100% of its issued share capital.
Vousden Property Services Ltd is incorporated in England and Wales. Its registered office is 7 Kingswood, Kidsgrove, Stoke On Trent, Staffordshire, ST7 4UX.
The investment is measured at cost less accumulated impairment losses. The amount shown as “Valuation” in the table above represents historical cost.
T Vousden Holdings Ltd
Notes to the Accounts
for the period from 12 March 2025 to 31 March 2026
5
Creditors: amounts falling due within one year
2026
Amounts owed to group undertakings and other participating interests
266
6
Creditors: amounts falling due after more than one year
2026
7
Average number of employees
During the period the average number of employees was 1.