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Company Registration No. 11797380 (England and Wales)
VANGUARD SERVICE GROUP LTD Unaudited accounts for the year ended 31 January 2026
VANGUARD SERVICE GROUP LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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VANGUARD SERVICE GROUP LTD Company Information for the year ended 31 January 2026
Director
Sergiu Preda
Company Number
11797380 (England and Wales)
Registered Office
8 GAINSBOROUGH ROAD LONDON E11 1HT ENGLAND
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VANGUARD SERVICE GROUP LTD Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,845 
7,038 
Current assets
Debtors
5
17,298 
661 
Cash at bank and in hand
3,801 
508 
21,099 
1,169 
Creditors: amounts falling due within one year
6
(37,139)
(48,464)
Net current liabilities
(16,040)
(47,295)
Total assets less current liabilities
(12,195)
(40,257)
Creditors: amounts falling due after more than one year
7
- 
(2,378)
Net liabilities
(12,195)
(42,635)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(12,295)
(42,735)
Shareholders' funds
(12,195)
(42,635)
For the year ending 31 January 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 28 October 2026 and were signed on its behalf by
Sergiu Preda Director Company Registration No. 11797380
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VANGUARD SERVICE GROUP LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
VANGUARD SERVICE GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 11797380. The registered office is 8 GAINSBOROUGH ROAD, LONDON, E11 1HT, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Motor vehicles
Reducing Balance 10%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
23,579 
1,141 
24,720 
Additions
- 
189 
189 
At 31 January 2026
23,579 
1,330 
24,909 
Depreciation
At 1 February 2025
17,111 
571 
17,682 
Charge for the year
3,200 
182 
3,382 
At 31 January 2026
20,311 
753 
21,064 
Net book value
At 31 January 2026
3,268 
577 
3,845 
At 31 January 2025
6,468 
570 
7,038 
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VANGUARD SERVICE GROUP LTD Notes to the Accounts for the year ended 31 January 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
14,593 
339 
Accrued income and prepayments
- 
322 
Other debtors
2,705 
- 
17,298 
661 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
(702)
222 
Trade creditors
86 
4,350 
Taxes and social security
(972)
(1,345)
Loans from directors
38,727 
45,237 
37,139 
48,464 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
2,378 
8
Average number of employees
During the year the average number of employees was 3 (2025: 3).
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